26281702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26281702
- Contract number
- 26281702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281702) issued by the State of Texas, Department of Public Safety, dated June 23, 2026. The purchasing agency is the Department of Public Safety - 405, with Jade Turner serving as the agency purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order will be shipped to Sean Shirzadi at the Department of Public Safety facility located at 5805 N Lamar Boulevard, Building A, Austin, Texas 78752, with invoicing directed to the Accounts Payable office in Austin.
The purchase order covers ten cases of Zep 14 Ounce Aerosol Stainless Steel Polish (MPN: ZUSSTL144) at a unit price of $24.26 per case, for a total contract value of $242.60. The item is being procured under the statewide master agreement TXMAS-24-03101 with a standard delivery window of 30 days from the order date, with a scheduled delivery date of July 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email with reference to both the TXSMB PO number and the internal tracking number 26P0016878, with delivery required between 8:00 AM and 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26281702
Order Date: 6/23/2026
Internal Tracking No.: 26P0016878
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
Sean Shirzadi
(512) 424-2709 5805 N Lamar Blvd Building A
AUSTIN, TX 78752
POC: Sean Shirzadi , 512-424-2709
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0016878.
POC: Sean Shirzadi , 512-424-2709 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 108565 Zep 14 Oz Aerosol Stainless Steel Polish (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/23/2026
MPN: ZUSSTL144
Manufacturer Name: Zep
10 CASE 24.26 $242.60
Total $242.60
File details come from the government source that posted it. Updated .