26212460-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212460
- Contract number
- 26212460
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212460) issued by the State of Texas, Department of Public Safety, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on March 3, 2026, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin. Brandy Prinz serves as the primary point of contact for the Department of Public Safety, which is the procuring agency for this transaction.
The purchase order covers 30 packages of Rust-Oleum 12 Oz Brown Touch-Up Paint (6-pack units) under contract TXMAS-24-03101, with a unit price of $36.27 per package for a total contract value of $1,088.10. Delivery is scheduled for April 2, 2026, with an agreed-upon delivery window of 30 days from the order date. The contractor is required to submit invoices via email in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number (26P0010256). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26212460
Order Date: 3/3/2026
Internal Tracking No.: 26P0010256
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 with any questions at 512.424.7335 or brandy.prinz@dps.texas.gov
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 63064 997078 Rust-Oleum 12 Oz Brown Touch-Up Paint, Package Of 6 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 Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: XX, XXX-XXX-XXXX
Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 313788
Manufacturer Name: Rust-Oleum
30 PKG 36.27 $1,088.10
Total $1,088.10
File details come from the government source that posted it. Updated .