26270717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26270717
- Contract number
- 26270717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270717) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 18, 2026, with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The ordering agency is the Department of Public Safety, with Barbara Sherwood designated as the purchaser. Delivery is designated to Jenita Washington in Dallas, Texas, with invoicing directed to the Accounts Payable office in Austin.
The purchase order is for 15 units of M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mats in Charcoal with Diamond Cord (MPN: 200520046) at a unit price of $114.21, for a total order value of $1,713.15. The order is placed under Contract TXMAS-24-03101 with a TXMAS contract type and includes a 30-day delivery window with a scheduled delivery date of July 20, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO and DPS internal tracking number 26P0016624. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26270717
Order Date: 6/18/2026
Internal Tracking No.: 26P0016624
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
Jenita Washington Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016624.
POC: Jenita Washington, 469-567-4354 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133904 M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/20/2026
MPN: 200520046
Manufacturer Name: M+A Matting
15 EACH 114.21 $1,713.15
Total $1,713.15
File details come from the government source that posted it. Updated .