26309587-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26309587
- Contract number
- 26309587
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26309587) issued by the State of Texas Department of Public Safety on July 23, 2026, in coordination with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety – 405, represented by purchaser Melissa McCormick. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to Heather Diaz at the Katy, Texas facility, who serves as the primary point of contact.
The purchase order covers two maintenance and cleaning supply items under the TXMAS-24-03101 contract, awarded on a best value basis in accordance with Texas Government Code. Line 1 specifies 2 units of Maintenance Warehouse Lobby Dust Pan and Broom Combo (MPN: LDP1-RP-C) at $30.19 per unit for an extended price of $60.38. Line 2 specifies 2 units of Lock Jaw Wet Mop Handle 60" Long (MPN: 7920-01-452-2028) at $10.37 per unit for an extended price of $20.74. The total order value is $81.12, with a standard 30-day delivery window and delivery date of August 24, 2026. All items are exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309587
Order Date: 7/23/2026
Internal Tracking No.: 26P0018939
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
HEATHER DIAZ
(281) 599-0131 2551 Katy Fort Bend Rd, Suite 300 Katy, TX 77493
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0018939.
POC: HEATHER DIAZ, 281-599-0131
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: 8/24/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, 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. 26309587
Order Date: 7/23/2026
Internal Tracking No.: 26P0018939
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: 8/24/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 .