26209517-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209517
- Contract number
- 26209517
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209517) is issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, placed on February 10, 2026, is directed to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Joseph Dominguez of DPS, with the point of contact for delivery and invoicing being Juana Mendez in El Paso, Texas. Invoices are to be submitted electronically to the Austin accounts payable office.
The purchase order covers two cases of Instant Power Pro 20 oz Heavy-Duty Drain Opener (6-case units) at a unit price of $16.23 per case, for a total order value of $32.46. The product is identified under NIGP Code 26016 with supplier part number 112597 and manufacturer part number 8877. The order references Contract TXMAS-24-03101 under the TXMAS contract type, with an agreed-upon delivery window of 30 days from the order date, with delivery scheduled for March 12, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209517
Order Date: 2/10/2026
Internal Tracking No.: 26P0009104
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
JUANA MENDEZ
7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Juana.Mendez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009104..
POC: Juana Mendez, 915-594-7639 Delivery: Mon-Fri 8:00AM-4:30PM "
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 112597 Instant Power Pro 20 Oz Heavy-Duty Drain Opener (6-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/12/2026
MPN: 8877
Manufacturer Name: Instant Power Pro
2 CASE 16.23 $32.46
Total $32.46
File details come from the government source that posted it. Updated .