26244461-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26244461
- Contract number
- 26244461
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26244461) issued by the State of Texas, Department of Public Safety, for purchases through the Texas Multiple Award Schedule (TXMAS) contract. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order was placed on April 23, 2026, with an internal tracking number of 26R0015632 / 26P0013415. The purchasing agent is Cori Knupp of the Department of Public Safety. Invoicing should reference tracking number 26P0013415 and be submitted via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov in PDF or Word format only.
The purchase order is for Windex 1 Gallon Glass Cleaner with Ammonia-D Refill (4-Pack), Manufacturer Part Number 696503EA, under NIGP Code 26016 and Commodity Code 779130. The order quantity is one package at a unit price of $68.49, with a volume discount of $1.02 applied, resulting in a total order amount of $67.47. The contract was awarded as Best Value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The scheduled delivery date is May 25, 2026, with an agreed-upon delivery window of 30 days and delivery hours Monday through Friday, 8:00 AM to 4:30 PM. The point of contact for this order is Alma Gonzalez at (956) 728-2257. Revision 1 of this purchase order was made on April 29, 2026, which modified Line 1 and added a new Line 2 for the volume discount.
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Text version
Purchase Order Change Notice 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:
4/23/2026-Please notate: 26P0013415 - on all invoices for this order. Thank you.
4/29/2026-Please notate: 26P0013415 - on all invoices for this order. Thank you.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/29/2026 5:59 pm-Change to Line 1: Attatchment changed changed to: 0
4/29/2026 5:59 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Purchase Order Change Notice PO No. 26244461
Order Date: 4/23/2026
Internal Tracking No.: 26R0015632 / 26P0013415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
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 $68.49
2 26016 779130 Volume Disc. Enter Total -$ Amount 1 EACH -1.02 $-1.02
Total $67.47
File details come from the government source that posted it. Updated .