26239602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26239602
- Contract number
- 26239602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239602) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, dated April 2, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The point of contact is Samara Lewis at DPS, and the purchase order references an internal tracking number (26P0012241) and a TXMAS contract (TXMAS-24-03101). The bill-to address is the Texas Comptroller of Public Accounts Accounts Payable in Austin, and the ship-to address is LaTonia Johnson in League City, Texas.
The purchase order is for eight packages of Clear 1/4" Offset Plastic Mirror Clips (Pack of 25) at a unit price of $7.31 per package, with an extended price total of $58.48. The commodity code is 491008, and the manufacturer is listed as Generic with MPN MP9003-25. The order specifies a delivery window of 30 days from the order date, with an expected delivery date of May 4, 2026, during standard business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26239602
Order Date: 4/2/2026
Internal Tracking No.: 26P0012241
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
LaTonia Johnson 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Samara.Lewis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012241.
POC: Samara Lewis, 281-517-1377 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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44588 491008 Clear 1/4" Offset Plastic Mirror Clip, Pack Of 25 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/4/2026
MPN: MP9003-25
Manufacturer Name: Generic
8 PKG 7.31 $58.48
Total $58.48
File details come from the government source that posted it. Updated .