26270381-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-03101|26270381
- Contract number
- 26270381
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Department of Public Safety on June 18, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order (PO No. 26270381, Internal Tracking No. 26P0016569) is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The ordering agency is the Texas Highway Patrol Regional Headquarters in Houston, Texas, with the point of contact being Vikki Graves. The procurement is conducted under the TXMAS-24-03101 contract using a Best Value award methodology in accordance with Texas Government Code requirements.
The purchase order includes two line items: 2 units of Maintenance Warehouse Lobby Dust Pan and Broom Combo (MPN: LDP1-RP-C) at $30.19 per unit, totaling $60.38; and 2 units of Lock Jaw Wet Mop Handle 60" Long (MPN: 7920-01-452-2028) at $10.37 per unit, totaling $20.74. The order total is $81.12, with no sales tax applied due to the State of Texas tax exemption. Both line items are scheduled for delivery by July 20, 2026, with an Arrive Recommended Order (ARO) window of 30 days. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM to the Texas Highway Patrol Regional Headquarters in Houston.
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Text version
Purchase Order PO No. 26270381
Order Date: 6/18/2026
Internal Tracking No.: 26P0016569
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
Texas Highway Patrol Vikki Graves
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSB and DPS PO Internal Tracking #26P0016569.
POC: Vikki Graves, 281-517-1256 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31840 112231 Maintenance Warehouse Lobby Dust Pan And Broom Combo Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: LDP1-RP-C
Manufacturer Name: Maintenance Warehouse
2 EACH 30.19 $60.38
Purchase Order PO No. 26270381
Order Date: 6/18/2026
Internal Tracking No.: 26P0016569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 30571 451263 Lock Jaw Wet Mop Handle 60" Long Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/20/2026
MPN: 7920-01-452-2028
Manufacturer Name: Generic
2 EACH 10.37 $20.74
Total $81.12
File details come from the government source that posted it. Updated .