26210564-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210564
- Contract number
- 26210564
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210564) issued by the State of Texas Department of Public Safety on February 18, 2026. The order involves HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia, with billing directed to the Texas Comptroller of Public Accounts in Austin and delivery to Debra Crocker in Tyler, Texas. The procurement is managed by Alyssa Ramos at the Department of Public Safety, with point of contact Stephanie Bell for delivery and invoice submission coordination.
The purchase order authorizes the acquisition of twelve Badger 5 Lb 3-A:40-B:C Dry Chemical Rechargeable Fire Extinguishers (MPN: 21007866) under TXMAS contract TXMAS-24-03101 at a unit price of $63.03 each, for a total contract value of $756.36. Delivery is scheduled for March 20, 2026, with an expected delivery window 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 reference both the TXSMB PO number and the DPS internal tracking number 26P0009517, with delivery required during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26210564
Order Date: 2/18/2026
Internal Tracking No.: 26P0009517 / 26R0013559
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
Debra Crocker 4700 University Blvd Tyler, TX 75707
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009517.
POC: Stephanie Bell, 214-861-2241 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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34008 365530 Badger 5 Lb 3-A:40-B:C Dry Chemical Rechargeable Fire Extinguisher Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/20/2026
MPN: 21007866
Manufacturer Name: Badger
12 EACH 63.03 $756.36
Total $756.36
File details come from the government source that posted it. Updated .