26315522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26315522
- Contract number
- 26315522
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315522) issued by the State of Texas, Department of Public Safety, on July 30, 2026. The ordering agency is the Department of Public Safety (405), with Joseph Dominguez designated as the purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. Invoices are to be submitted to the Texas Accounts Payable office in Austin and the designated point of contact, Yaritza Mitzayra Ortiz Luna, in Terrell, Texas.
The purchase order covers two units of M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mats in Charcoal with Diamond Cord (MPN: 200520046) at a unit price of $114.21, for a total extended price of $228.42. The goods are procured under Contract TXMAS-24-03101, classified as a TXMAS contract type. Delivery is scheduled for August 31, 2026, with a requested arrival window of 30 days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. As a State of Texas purchase, this order is exempt from all Federal Excise Taxes and State and City Sales Taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315522
Order Date: 7/30/2026
Internal Tracking No.: 26P0019356
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
Yaritza Mitzayra Ortiz Luna Yaritza Mitzayra Ortiz Luna
(214) 326-3788 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019356.
POC: Yaritza OrtizLuna, 214-326-3788 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133904 M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/31/2026
MPN: 200520046
Manufacturer Name: M+A Matting
2 EACH 114.21 $228.42
Total $228.42
File details come from the government source that posted it. Updated .