26259024-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26259024
- Contract number
- 26259024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259024) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with delivery to Elijah Keel in Midland, Texas. The purchase order was issued on May 1, 2026, with an internal tracking number of 26P0014002.
The order consists of a single line item for two cartons of Windex 23 Oz Multi-Surface Vinegar Cleaner (Fresh Clean) in 8-carton units, procured under contract TXMAS-24-03101. The unit price is $44.76 per carton, resulting in an extended price of $89.52 for the total order. The delivery is scheduled for June 1, 2026, with a 30-day advance receipt objective (ARO). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26259024
Order Date: 5/1/2026
Internal Tracking No.: 26P0014002
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
Elijah Keel
(432) 498-2356 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0014002.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 108655 Windex 23 Oz Multi-Surface Vinegar Cleaner (Fresh Clean) (8-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: 679596
Manufacturer Name: Windex
2 CRTN 44.76 $89.52
Total $89.52
File details come from the government source that posted it. Updated .