26212450-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212450
- Contract number
- 26212450
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26212450, dated March 3, 2026, is issued by the State of Texas Department of Public Safety (DPS) to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brandy Prinz serving as the purchaser and point of contact. Delivery is scheduled to 5805 N. Lamar Blvd., Bldg. A – Warehouse in Austin, Texas 78752, with invoices to be submitted to the DPS Accounts Payable office in Austin.
The purchase order includes two line items under Contract TXMAS-24-03101. Line 1 covers two units of DeWalt 24" Tote With Organizer (MPN: DWST24075) at $36.23 per unit for an extended price of $72.46. Line 2 specifies one package of Plaskolite 18X24" Acrylic Sheet, Package of 5 (MPN: 1AG0918A) at $37.45 for an extended price of $37.45. The total purchase amount is $109.91. Both line items have a delivery timeline of 30 days from the order date, with delivery scheduled for April 2, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format and must reference both the TXSMB PO and DPS PO Internal Tracking Number 26P0010245. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212450
Order Date: 3/3/2026
Internal Tracking No.: 26P0010245
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz @512.424.7335 or brandy.prinz@dps.texas.gov with any questions.
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42589 129607 DeWalt 24" Tote With Organizer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .XXXXX.
POC: Brandy Prinz, 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: DWST24075
Manufacturer Name: Dewalt
2 EACH 36.23 $72.46
Purchase Order PO No. 26212450
Order Date: 3/3/2026
Internal Tracking No.: 26P0010245
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66518 737600 Plaskolite 18X24" Acrylic Sheet, Package Of 5 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: 1AG0918A
Manufacturer Name: Plaskolite
1 PKG 37.45 $37.45
Total $109.91
File details come from the government source that posted it. Updated .