26264362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264362
- Contract number
- 26264362
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264362) issued by the State of Texas Department of Family and Protective Services (DFPS) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on May 13, 2026, with an internal tracking number of HHSTX-6-0000403103. The purchasing agent is Leslie Alexander from the DFPS Statewide Procurement Division. The bill-to address is the DFPS Accounting Division in Austin, Texas, and the ship-to recipient is Michelle Seres at the DFPS facility located at 4900 N. Lamar Boulevard in Austin, Texas.
The purchase order covers a single line item for 10 packages of Hot Shot Bed Bug and Flea Fogger (3-Pack) at a unit price of $11.68 per package, for a total extended price of $116.80. The product is sourced under Contract TXMAS-24-03101, a TXMAS contract type, with manufacturer part number HG-95911 from Hot Shot. The requested delivery date is June 12, 2026, with an Acceptable Range of Delivery (ARO) of 30 days. The order is exempt from Texas state and city sales taxes as it is for exclusive use by the State of Texas and is also exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26264362
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403103
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Dept. Family & Protective Services Michelle Seres
(512) 919-7534 4900 N. Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR:
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
Dept Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67554 282749 Hot Shot Bed Bug And Flea Fogger (3-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026
MPN: HG-95911
Manufacturer Name: Hot Shot
10 PKG 11.68 $116.80
Total $116.80
File details come from the government source that posted it. Updated .