26287112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26287112
- Contract number
- 26287112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287112) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 25, 2026, with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The purchasing contact is Samara Lewis of DPS, with order coordination handled by Yvette Zepeda in Edinburg, Texas. Invoices are to be submitted to the DPS Accounts Payable office in Austin.
The purchase order covers three M+A Matting Waterhog Classic 4 x 6 foot entrance mats in charcoal, procured under contract TXMAS-24-03101 at a unit price of $156.24 each, totaling $468.72. Delivery is scheduled for July 27, 2026, with a 30-day ARO (After Receipt of Order) delivery window. The order was placed on a Texas Multiple Award Schedule (TXMAS) contract. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26287112
Order Date: 6/25/2026
Internal Tracking No.: 26P0017065
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
Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017065.
POC: Yvette Zepeda, 956-249-7612 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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133905 M+A Matting Waterhog Classic 4 X 6 Ft. Entrance Mat (Charcoal) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/27/2026
MPN: 296830046
Manufacturer Name: M+A Matting
3 EACH 156.24 $468.72
Total $468.72
File details come from the government source that posted it. Updated .