26259382-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26259382
- Contract number
- 26259382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259382) issued by the State of Texas Department of Public Safety on May 5, 2026, for procurement from HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lisa Crawford serving as the agency purchaser and Elvia Hinojosa as the point of contact for the Department of Public Safety.
The purchase order is for one package of Maintenance Warehouse Corn Broom with Wooden Handle (2-Pack) at a unit price of $34.50, resulting in a total order value of $34.50. The item is procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a manufacturer part number A24001-2. The delivery is scheduled for June 4, 2026, with an approved receipt outstanding (ARO) of 30 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0014114.
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. 26259382
Order Date: 5/5/2026
Internal Tracking No.: 26P0014114
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
Elvia Hinojosa 512-750-5548
(512) 750-5548 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014114..
POC: Elvia Hinojosa, 281-517-1630 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 908773 Maintenance Warehouse Corn Broom with Wooden Handle (2- Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/4/2026
MPN: A24001-2
Manufacturer Name: Maintenance Warehouse
1 PKG 34.50 $34.50
Total $34.50
File details come from the government source that posted it. Updated .