26239533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26239533
- Contract number
- 26239533
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239533) issued by the State of Texas Department of Family and Protective Services (DFPS), Agency 530, to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The order was placed on April 2, 2026, with internal tracking number HHSTX-6-0000399247. The purchasing agent is Ron Connell, and the bill-to address is the DFPS Accounting Division in Austin, Texas, while the ship-to location is Michelle Seres in Lubbock, Texas.
The purchase order covers five units of BRK Direct Wire Smoke/CO Combination Detectors with LED Strobe Light (MPN: 1038870-7030BSL) at a unit price of $138.06 each, for a total order value of $690.30. The items are procured under contract TXMAS-24-03101 (TXMAS contract type) with a delivery timeline of 30 days and an expected delivery date of May 4, 2026. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use. Invoicing must comply with 34 TAC §20.487 and be submitted to the DFPS Accounts Payable department.
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Text version
Purchase Order PO No. 26239533
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399247
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Michelle Seres 5806 34th St Lubbock, TX 79407
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Michelle Seres, michelle.seres@dfps.texas.gov, 512-919-7934
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-4488
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34016 269125 Brk Direct Wire Smoke/Co Combination Detector with Led Strobe Light Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/4/2026
MPN: 1038870-7030BSL
Manufacturer Name: BRK
5 EACH 138.06 $690.30
Total $690.30
File details come from the government source that posted it. Updated .