26209802-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209802
- Contract number
- 26209802
- Issued by
- Texas
About this file
This Purchase Order No. 26209802, issued on February 11, 2026, is a state procurement document executed by the Department of Public Safety (DPS) of the State of Texas with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Portillo serving as the primary point of contact. The shipment is directed to 11612 Scott Simpson in El Paso, Texas, with invoicing submitted to the accounts payable office in Austin, Texas.
The purchase order covers ten cases of Instant Power Pro 20 Oz Heavy-Duty Drain Opener (6-Case) under Contract TXMAS-24-03101, a TXMAS-type contract. Each case is priced at $16.23 per unit, resulting in an extended price of $162.30 for the total order. The delivery is scheduled for March 13, 2026, with an agreed-upon timeframe of 30 days after receipt of order. The State of Texas claims exemption from all federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity. Invoices must be submitted in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0009237.
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Text version
Purchase Order PO No. 26209802
Order Date: 2/11/2026
Internal Tracking No.: 26P0009237
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009237.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
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: 3/13/2026
MPN: 8877
Manufacturer Name: Instant Power Pro
10 CASE 16.23 $162.30
Total $162.30
File details come from the government source that posted it. Updated .