26264601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264601
- Contract number
- 26264601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264601) issued by the Texas Department of Public Safety on May 14, 2026, for procurement through the TXMAS statewide contract. The order is placed with Red Hill Ventures LLC, a contractor located in Houston, Texas. The purchasing agency is the Department of Public Safety, represented by Stacy Blair as the point of contact. The order will be shipped to a location in Conroe, Texas, with invoices to be submitted to the State of Texas Accounts Payable office in Austin.
The purchase order is for two units of a 12.68X4.56X7.92 Black Xpress Towel Dispenser (Manufacturer Part Number TRK302028) supplied by Essendant (Janitorial), awarded under contract TXMAS-25-45003 as the best value option in accordance with Texas Government Code Section 2155.074. The unit price is $55.65 per dispenser, for a total order value of $111.30. Delivery is scheduled for May 21, 2026, with an expected delivery window of seven days. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264601
Order Date: 5/14/2026
Internal Tracking No.: 26P0014699
Contractor Info Bill To Ship To Red Hill Ventures LLC 12025840823 1764 W Sam Houston Pkwy N Houston, TX 77043-2723
(832) 295-0605 x101
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Stacy Blair
(936) 442-2822 #2 Hilbig
CONROE, TX 77301
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and cooperative@galls.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014699.
POC: Stacy Blair, 936-442-2822 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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 11559267 12.68X4.56X7.92 Blk Xpress Towel Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/21/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TRK302028
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 55.65 $111.30
Total $111.30
File details come from the government source that posted it. Updated .