26210359-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210359
- Contract number
- 26210359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210359) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 17, 2026, with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Catherine Vargas at the Department of Public Safety, with Chad Shauchunas serving as the point of contact for delivery and invoicing matters in Garland, Texas.
The purchase order covers one unit of a 36-inch outdoor acrylic convex mirror manufactured by See All Industries (Model PLXO36), procured under contract TXMAS-24-03101. The unit price is $191.86 with a total order value of $191.86. The delivery date is scheduled for March 19, 2026, with an acceptance and receipt objective (ARO) of 30 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number 26P0009477.
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Text version
Purchase Order PO No. 26210359
Order Date: 2/17/2026
Internal Tracking No.: 26P0009477
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
Chad Shauchunas 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009477..
POC: Chad Shauchunas, 903-586-5631 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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46560 322918 See All Industries 36 In Outdoor Acrylic Convex Mirror Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/19/2026
MPN: PLXO36
Manufacturer Name: See All Industries
1 EACH 191.86 $191.86
Total $191.86
File details come from the government source that posted it. Updated .