26310078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26310078
- Contract number
- 26310078
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26310078) issued by the State of Texas, Department of Public Safety, on July 28, 2026. The ordering agency is the Department of Public Safety – 405, with Cassandra Rodriguez serving as the purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, and will be shipped to Meghan Blackburn at the Department of Public Safety facility in Austin, Texas.
The purchase order is for one case of Swiffer Dry Refill Disposable Cloth (6-Case) in white, manufactured by Swiffer (MPN: 33407), at a unit price of $77.65 for a total order value of $77.65. The commodity is procured under Contract TXMAS-24-03101, classified as a TXMAS contract type, and was awarded using the Best Value method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is expected within 30 days of the order date, with an estimated delivery date of August 27, 2026. Invoices must be submitted in PDF or Word format via email to both APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26310078
Order Date: 7/28/2026
Internal Tracking No.: 26R0023610 / 26P0019230
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
Meghan Blackburn Meghan Blackburn
(512) 424-7170 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Meghan Blackburn / 512-424-7170 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 121262 Swiffer Dry Refill Disposable Cloth (6-Case) (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/27/2026
MPN: 33407
Manufacturer Name: Swiffer
1 CASE 77.65 $77.65
Total $77.65
File details come from the government source that posted it. Updated .