26209520-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209520
- Contract number
- 26209520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209520) issued by the Department of Public Safety (DPS), State of Texas, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on February 10, 2026, with an internal tracking number of 26P0009102. The point of contact is Elvia Hinojosa, and invoices are to be submitted to the Accounts Payable office in Austin, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order specifies a single line item for three units of M+A Matting Waterhog Classic 4 X 6 Ft. Entrance Mats in charcoal color, manufactured by M+A Matting (MPN: 296830046). The unit price is $156.24 per mat, resulting in an extended price of $468.72 for the total order. The order is placed under Contract TXMAS-24-03101 (Contract Type: TXMAS) with an agreed-upon delivery timeframe of 30 days from the order date, with a scheduled delivery date of March 12, 2026. Delivery is to be made to Elvia Hinojosa at 27750 Southwest Frwy, Rosenberg, Texas 77471, during business hours of Monday through Friday, 8:00 AM to 4:30 PM.
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. 26209520
Order Date: 2/10/2026
Internal Tracking No.: 26P0009102
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
Elvia Hinojosa 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009102..
POC: Elvia Hinojosa, 281-517-1630 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133905 M+A Matting Waterhog Classic 4 X 6 Ft. Entrance Mat (Charcoal) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/12/2026
MPN: 296830046
Manufacturer Name: M+A Matting
3 EACH 156.24 $468.72
Total $468.72
File details come from the government source that posted it. Updated .