26244989-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-03101|26244989
Contract number
26244989
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26244989) issued by the State of Texas Department of Public Safety, represented by purchaser Sheena Moran. The order was placed with HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor, with delivery directed to LaTonia Johnson in Houston, Texas. The purchase was awarded under the Texas General Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 using a best value procurement method.

The purchase order covers six units of Apache Mills Bubble Flex 2 X 3 Ft. Anti-Fatigue Mats (Black) with manufacturer part number 3909709002X3, ordered under contract TXMAS-24-03101. The unit price is $12.41 per mat, resulting in an extended price of $74.46 for the total order. Delivery is scheduled for May 25, 2026, with an agreed-upon delivery window of 30 days. The order date is April 24, 2026, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0013496, and should be submitted to the specified accounts payable and point of contact email addresses. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26244989

Order Date: 4/24/2026

Internal Tracking No.: 26P0013496

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 LaTonia Johnson

(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088

NOTE TO CONTRACTOR: POC: LaTonia Johnson 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Latonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0013496.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 46560 140861 Apache Mills Bubble Flex 2 X 3 Ft.

Anti-Fatigue Mat (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/25/2026

MPN: 3909709002X3

Manufacturer Name: Apache Mills

6 EACH 12.41 $74.46

Total $74.46

File details come from the government source that posted it. Updated .