26216625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26216625
- Contract number
- 26216625
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26216625) was issued by the Department of Public Safety – 405 on March 24, 2026, to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is for delivery to Carmen Gonzalez/Daphne Ramos at 1901 Bob Bullock Loop, Laredo, Texas 78043. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement. Purchaser Niria Rodriguez serves as the agency contact, with Daphne Ramos designated as the point of contact for the ordering entity.
The purchase order covers 7 boxes of 15X20X2 Pleated Air Filter Merv 8 Standard Capacity filters (MPN: HD521134, Generic manufacturer) under Contract TXMAS-24-03101, a TXMAS contract type award made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The unit price is $41.68 per box, with an extended price totaling $291.76. The delivery date is April 23, 2026, with a 30-day ARO (after receipt of order). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Daphne.Ramos@dps.texas.gov with references to both the TXSMB PO and DPS PO Internal Tracking Number 26P0011574.
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Text version
Purchase Order PO No. 26216625
Order Date: 3/24/2026
Internal Tracking No.: 26P0011574
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
Carmen Gonzalez/Daphne Ramos 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Daphne.Ramos@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0011574.
POC: Daphne Ramos, 956-728-2381 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 261837 15X20X2 Pleated Air Filter Merv 8 Standard Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HD521134
Manufacturer Name: Generic
7 BOX 41.68 $291.76
Total $291.76
File details come from the government source that posted it. Updated .