26225626-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26225626
- Contract number
- 26225626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225626) issued by the Department of Public Safety (DPS) in Texas on March 30, 2026. The purchasing agency is DPS-405, represented by Cristina Ortiz. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is for delivery to Olga Flores at 4600 State Highway 121, Carrollton, Texas 75010, with invoices to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers facial tissue products under contract TXMAS-24-03101, a TXMAS contract type. The order specifies 8 packages of 2-Ply Facial Tissue (12-box packages) at a unit price of $15.52 per package, for a total order value of $124.16. The manufacturer name is listed as Generic with part number 908576. The delivery timeframe is 30 days after receipt of order (ARO), with an estimated delivery date of April 29, 2026. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims an exemption from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26225626
Order Date: 3/30/2026
Internal Tracking No.: 26P0011954
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
Olga Flores 4600 State Highway 121 Carrollton, TX 75010 26P0011954
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011954.
POC: Olga Flores, 972-394-4536 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 908576 Facial Tissue 2-Ply Package Of 12 Boxes Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/29/2026
MPN: 908576
Manufacturer Name: Generic
8 PKG 15.52 $124.16
Total $124.16
File details come from the government source that posted it. Updated .