26264460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264460
- Contract number
- 26264460
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264460) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor, on May 13, 2026. The purchasing agency is the Department of Public Safety (405), with Ola Bolton serving as the purchaser. Martha Alvarado is designated as the point of contact and ship-to recipient in Houston, Texas.
The purchase order covers four units of Schumacher Instant Power Jump Starter and Air Compressor (Model SJ1331) at a unit price of $91.36, resulting in a total order value of $365.44. The items are procured under Contract TXMAS-24-03101, classified as a TXMAS contract type. The delivery date is scheduled for June 12, 2026, with a 30-day after receipt of order (ARO) window. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0014643. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this procurement.
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Text version
Purchase Order PO No. 26264460
Order Date: 5/13/2026
Internal Tracking No.: 26P0014643
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
Martha Alvarado
(281) 908-5092 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Martha.Alvarado@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014643..
POC: Martha Alvarado, 979-253-7958 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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44539 149728 Schumacher Instant Power Jump Starter And Air Compressor Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026
MPN: SJ1331
Manufacturer Name: Schumacher
4 EACH 91.36 $365.44
Total $365.44
File details come from the government source that posted it. Updated .