26264626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264626
- Contract number
- 26264626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264626) 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 on May 14, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The purchasing agent is Samara Lewis of the DPS, with billing and payment directed to the State of Texas Accounts Payable office in Austin.
The purchase order is for three Rubbermaid Marshal 25-gallon black trash cans (Model FG817088BLA) at a unit price of $202.34 per unit, for a total order value of $607.02. The goods are procured under Contract TXMAS-24-03101 under the TXMAS contract type, with an estimated delivery timeframe of 30 days from the order date, scheduled for June 15, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All invoices must reference both the TXSMB PO number and the DPS internal tracking number 26P0014707 and should be submitted via email in PDF or Word format to the designated accounts payable and procurement contacts.
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Text version
Purchase Order PO No. 26264626
Order Date: 5/14/2026
Internal Tracking No.: 26P0014707
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
Morgan Fry Morgan Fry
(832) 520-8870 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Samara.Lewis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014707.
POC: Samara Lewis, 281-517-1377 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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 531849 Rubbermaid Marshal 25 Gallon Trash Can (Black) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/15/2026
MPN: FG817088BLA
Manufacturer Name: Rubbermaid
3 EACH 202.34 $607.02
Total $607.02
File details come from the government source that posted it. Updated .