26267458-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26267458
- Contract number
- 26267458
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267458) issued by the State of Texas, Department of Public Safety (DPS), with an order date of June 2, 2026. The purchasing agency is DPS-405, represented by purchaser Marjorie Luke. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. Invoices are to be submitted to the DPS Accounts Payable office in Austin, Texas, and shipped to the Waco District Office in Waco, Texas, with delivery contact Leslie Towns.
The purchase order encompasses two facility maintenance items sourced under contract TXMAS-24-03101: two Milwaukee Convertible Hand Trucks with Deck units (MPN: DC30087) at $154.41 each for an extended price of $308.82, and one Sanitaire Quietclean HEPA 4 Quart Upright Vacuum (MPN: SC9180B) at $401.11. Both items are scheduled for delivery by July 2, 2026, with a 30-day advance receipt objective. The purchase order total is $709.93. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267458
Order Date: 6/2/2026
Internal Tracking No.: 26P0015503
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
Leslie Towns
(254) 759-7239 1617 East Crest Drive - Waco District Office Waco, TX 76705-1555
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Leslie.Towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015503.
POC: Leslie Towns, 254-759-7239 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 830056 Milwaukee Convertible Hand Truck With Deck Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/2/2026
MPN: DC30087
Manufacturer Name: Milwaukee
2 EACH 154.41 $308.82
2 04578 190062 Sanitaire Quietclean Hepa 4 Quart Upright Vacuum Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/2/2026
MPN: SC9180B
Manufacturer Name: Sanitaire
1 EACH 401.11 $401.11
Purchase Order PO No. 26267458
Order Date: 6/2/2026
Internal Tracking No.: 26P0015503
Total $709.93
File details come from the government source that posted it. Updated .