26211729-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211729
- Contract number
- 26211729
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211729) was issued on February 25, 2026, by the State of Texas Department of Public Safety (DPS) to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order is directed to Lisa Crawford in Angleton, Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas. The procurement falls under the TXMAS contract framework (Contract: TXMAS-24-03101), administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Latonia Johnson serving as the agency purchaser.
The purchase order covers two cases of Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner in Fresh Scent (MPN: 77810) at a unit price of $24.83 per case, for a total contract value of $49.66. Delivery is scheduled for March 27, 2026, with an agreed-upon delivery window of 30 days from the order date. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0009933.
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Text version
Purchase Order PO No. 26211729
Order Date: 2/25/2026
Internal Tracking No.: 26P0009933
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
Lisa Crawford 757 Anchor Rd.
Angleton, TX 77515
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009933..
POC: Lisa Crawford, 512-730-9114 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 26016 119034 Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner Fresh Scent (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/27/2026
MPN: 77810
Manufacturer Name: Swiffer
2 CASE 24.83 $49.66
Total $49.66
File details come from the government source that posted it. Updated .