26210105-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210105
- Contract number
- 26210105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210105) issued by the Texas Department of Public Safety on February 13, 2026, for procurement through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Yezenia Polk in Mount Pleasant, Texas. The purchase is facilitated through the TXMAS consortium contract framework.
The order specifies the procurement of ten M+A Matting Waterhog Classic 4 X 6' Indoor/Outdoor Floor Mats in Charcoal with Diamond Cord at a unit price of $169.94 each, for a total contract value of $1,699.40. The item is sourced under TXMAS contract TXMAS-24-03101 with a manufacturer part number 2246700318. The delivery is scheduled for March 16, 2026, with a thirty-day arrival requirement and delivery window of Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to the designated accounts payable and point of contact addresses with reference to both the TXSMB PO and DPS internal tracking number 26P0009371.
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Text version
Purchase Order PO No. 26210105
Order Date: 2/13/2026
Internal Tracking No.: 26P0009371
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
Yezenia Polk 1906 North Jefferson Avenue Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009371.
POC: Yezenia Polk, 903-575-5383 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133908 M+A Matting Waterhog Classic 4 X 6' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/16/2026
MPN: 2246700318
Manufacturer Name: M+A Matting
10 EACH 169.94 $1,699.40
Total $1,699.40
File details come from the government source that posted it. Updated .