26239565-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26239565
- Contract number
- 26239565
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26239565) was issued by the Texas Department of Family and Protective Services (DFPS) on April 2, 2026, to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. The order is to be delivered to Michelle Seres at the DFPS location in Wichita Falls, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marissa Olvera serving as the HHSC buyer and Michelle Seres as the agency contact. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers 21 units of BRK Direct Wire Smoke/Carbon Monoxide Combination Detectors with LED Strobe Light (MPN: 1038870-7030BSL) at a unit price of $138.06 per detector, for a total order value of $2,899.26. The items are sourced through contract TXMAS-24-03101 under the TXMAS contract type, with a delivery window of 30 days ARO and an estimated delivery date of May 4, 2026. Invoicing is to be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26239565
Order Date: 4/2/2026
Internal Tracking No.: 0000399241
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 925 Lamar St Ste 4100 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: PO#: 0000399241
AGENCY CONTACT:
Michelle Seres DFPSAPSOperations@dfps.texas.gov 512-919-7934
Ship To: ATTN:
Michelle Seres 925 Lamar St Wichita Falls Tx, 76301
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26239565
Order Date: 4/2/2026
Internal Tracking No.: 0000399241
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
21 EACH 138.06 $2,899.26
Total $2,899.26
File details come from the government source that posted it. Updated .