26244461-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26244461
- Contract number
- 26244461
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26244461) issued by the State of Texas, Department of Public Safety, for procurement through the TXMAS statewide contract. The order was placed on April 23, 2026, with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Cori Knupp of the Department of Public Safety, with point of contact Alma Gonzalez and Jody Maxwell designated for delivery and invoice submission to the Laredo, Texas location (1901 Bob Bullock Loop, Bldg. B).
The purchase order is for one package of Windex 1 Gallon Glass Cleaner with Ammonia-D Refill (4-Pack), manufactured by Windex (MPN: 696503EA), at a unit price of $68.49 for a total order value of $68.49. The award was made under Best Value selection criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled within 30 days, with an estimated delivery date of May 25, 2026, during business hours (Monday-Friday, 8:00 AM-4:30 PM). Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov, with the internal tracking number 26P0013415 noted on all invoices. The State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26244461
Order Date: 4/23/2026
Internal Tracking No.: 26R0015632 / 26P0013415
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
Alma Gonzalez / Jody Maxwell Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Bldg. B Laredo, TX 78043
NOTE TO CONTRACTOR: Please notate: 26P0013415 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 779130 Windex 1 Gallon Glass Cleaner with Ammonia-D Refill (4-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/25/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 696503EA
Manufacturer Name: Windex
1 PKG 68.49 $68.49
Purchase Order PO No. 26244461
Order Date: 4/23/2026
Internal Tracking No.: 26R0015632 / 26P0013415
Total $68.49
File details come from the government source that posted it. Updated .