26270082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26270082
- Contract number
- 26270082
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety on June 16, 2026, referencing contract TXMAS-24-03101 under the Texas Procurement Consortiums' TXMAS contract vehicle. The ordering parties are the Department of Public Safety (Agency Purchaser: Jennifer Portillo) and the vendor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The bill-to address is the State of Texas Accounts Payable office in Austin, and delivery is directed to Jennifer Portillo in El Paso, Texas.
The purchase order covers 10 packages of Fresh Products Spiced Apple Scent Wave 3D Urinal Screens (10-pack per package) at a unit price of $24.62 per package, with an extended total of $246.20. The manufacturer part number is 3WDS-P-010I060M-01-AAL72-00. The delivery timeline allows for 30 days from the order date, with an expected delivery date of July 16, 2026, during business hours (Monday-Friday, 8:00 AM to 4:30 PM). The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted via email to the designated accounts payable and purchaser contacts and must reference both the TXSMB PO number and the DPS internal tracking number 26P0016423.
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Text version
Purchase Order PO No. 26270082
Order Date: 6/16/2026
Internal Tracking No.: 26P0016423
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
Jennifer Portillo
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016423.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 145183 Fresh Products Spiced Apple Scent Wave 3D Urinal Screen (10-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/16/2026
MPN: 3WDS-P-010I060M-01-
AAL72-00
Manufacturer Name: Fresh Products
10 PKG 24.62 $246.20
Total $246.20
File details come from the government source that posted it. Updated .