26212470-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212470
- Contract number
- 26212470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212470) issued by the State of Texas, Department of Public Safety (DPS), for the procurement of cleaning and maintenance supplies. The order was placed on March 3, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The contractor will deliver the ordered items to the DPS facility at 6502 S. New Braunfels Avenue in San Antonio, Texas. The purchasing agency contact is Stacey Jones at the DPS Statewide Procurement Division, with Jose Valdez serving as the point of contact for delivery coordination.
The purchase order covers two line items of Swiffer cleaning products totaling $201.03. Line 1 specifies 2 cartons of Swiffer Dustlock Fiber Refill Dusters (40-Carton) at $57.80 per carton, extended to $115.60. Line 2 requests 1 case of Swiffer 3 In 360 Extended Duster Kits with 1-Handle and 3-Dusters at $85.43, extended to $85.43. Both items are referenced under Contract TXMAS-24-03101 with a 30-day delivery timeframe and scheduled delivery date of April 2, 2026. Invoices must be submitted via email with reference to both the TXSMB PO number and DPS internal tracking number 26P0010261. The State of Texas exemption certificate applies, exempting the purchase from state and local sales taxes.
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Text version
Purchase Order PO No. 26212470
Order Date: 3/3/2026
Internal Tracking No.: 26P0010261
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
6502 S. New Braunfels Ave San Antonio, TX 78223
ATTN: CHRIS CORDERO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010261.
POC: Jose Valdez, 210.531.2239 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 228141 Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: 21461CT
Manufacturer Name: Swiffer
2 CRTN 57.80 $115.60
2 40531 908826 Swiffer 3 In 360 Extended Duster Kit with 1-Handle And 3-Dusters (6- Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: 82074
Manufacturer Name: Swiffer
1 CASE 85.43 $85.43
Purchase Order PO No. 26212470
Order Date: 3/3/2026
Internal Tracking No.: 26P0010261
Total $201.03
File details come from the government source that posted it. Updated .