26215201-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26215201
- Contract number
- 26215201
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215201) issued by the State of Texas, Department of Public Safety, on March 17, 2026. The ordering agency is the Department of Public Safety (Agency 405), with purchaser Cynthia Barbosa serving as the primary contact. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with billing to PO Box 4087 in Austin, Texas and shipment directed to Gilbert Vasquez at 2525 N. International Boulevard in Weslaco, Texas.
The purchase order covers six wet floor signs (NIGP Code 24014, Commodity Code 451266) procured under Contract TXMAS-24-03101 through the TXMAS contract vehicle. Each sign is priced at $17.35 per unit, resulting in an extended price of $104.10 for the total order. The manufacturer is listed as Generic with MPN 9905-01-588-2362. The delivery window is 30 days after receipt of order, with an expected delivery date of April 16, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26215201
Order Date: 3/17/2026
Internal Tracking No.: 26P0011149
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 4087 Austin TX 78773
Gilbert Vasquez 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24014 451266 Wet Floor Sign Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/16/2026
MPN: 9905-01-588-2362
Manufacturer Name: Generic
6 EACH 17.35 $104.10
Total $104.10
File details come from the government source that posted it. Updated .