26270059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26270059
- Contract number
- 26270059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270059) issued by the Texas Department of Public Safety (DPS) on June 16, 2026, to HD Supply Facilities Maintenance, Ltd., a facilities maintenance contractor based in Atlanta, Georgia. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Victoria De-La-Fuente serving as the agency purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing is to be directed to the Accounts Payable office in Austin, Texas, with delivery to Amanda Trinidad at the DPS facility in San Antonio, Texas.
The purchase order covers Klean-Up Facility Wipe Dispensers (MPN: GYM-DISP) under Contract TXMAS-24-03101, a TXMAS contract type awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order quantity is four units at $32.47 per unit for a total contract value of $129.88. Delivery is expected within 30 days of the order date, with a scheduled delivery date of July 16, 2026. The delivery window is limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26270059
Order Date: 6/16/2026
Internal Tracking No.: 26P0016406
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
TXDPS
Amanda Trinidad
(210) 531-2203 6502 South New Braunfels Avenu San Antonio, TX 78223
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Trinidad@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0016406
POC: Amanda Trinidad, 210-531-2203 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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 128051 Klean-Up Facility Wipe Dispenser Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/16/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GYM-DISP
Manufacturer Name: Klean-up
4 EACH 32.47 $129.88
Total $129.88
File details come from the government source that posted it. Updated .