26309593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26309593
- Contract number
- 26309593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309593) issued by the State of Texas Department of Public Safety on July 23, 2026, for procurement from HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The ordering agency is the Department of Public Safety, with Delilah Gomez serving as the purchaser. Invoices and delivery are coordinated through Alexa Trevino Carlos at the Austin, Texas location (5800 Guadalupe, Building U).
The purchase order is for two cases of Vance Clear Tempered Glass Cutting Boards (Clear Case of 10, MPN 81512C-10) at a unit price of $189.39 per case, totaling $378.78. The goods are procured under contract TXMAS-24-03101, which was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is August 24, 2026, with an ARO (After Receipt of Order) of 30 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as the purchaser. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS PO Internal Tracking Number 26P0018945.
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Text version
Purchase Order PO No. 26309593
Order Date: 7/23/2026
Internal Tracking No.: 26P0018945
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
Alexa Trevino Carlos Alexa Trevino Carlos
(512) 424-0747 5800 Guadalupe
BLDG U
Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Alexa.TrevinoCarlos@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018945.
POC: Alexa Trevino Carlos, 512-424-0747 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24014 110595 Vance Clear Tempered Glass Cutting Boards Clear Case Of 10 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: 81512C-10
Manufacturer Name: Vance
2 CASE 189.39 $378.78
Total $378.78
File details come from the government source that posted it. Updated .