26224597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26224597
- Contract number
- 26224597
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26224597) issued by the Department of Public Safety (DPS) of the State of Texas on March 27, 2026. The ordering agency is the Department of Public Safety - 405, with Marjorie Luke serving as the purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, GA 30339. The order will be shipped to Jerry Arzate at 1600 West Loop 306, San Angelo, TX 76904, with billing directed to Accounts Payable in Austin, TX. The purchase is made under the TXMAS contract framework, a state and local procurement arrangement.
The order encompasses ten units of Turf Builder 15 Lb Scotts Weed and Feed Lawn Fertilizer (MPN: 24984) at a unit price of $31.69, for an extended price and total order value of $316.90. The delivery is scheduled for April 27, 2026 (30 days after order date), with deliveries required Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email with references to both the TXSMB PO and DPS Internal Tracking number 26P0011833.
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Text version
Purchase Order PO No. 26224597
Order Date: 3/27/2026
Internal Tracking No.: 26P0011833
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
Jerry Arzate 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0011833.
POC: Jerry Arzate, 325-223-6800 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 162583 Turf Builder 15 Lb Scotts Weed And Feed Lawn Fertilizer Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/27/2026
MPN: 24984
Manufacturer Name: Turf Builder
10 EACH 31.69 $316.90
Total $316.90
File details come from the government source that posted it. Updated .