26315966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26315966
- Contract number
- 26315966
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on August 3, 2026. The purchase order number is 26315966 with internal tracking number 26R0027612/26P0019594. The buyer is Mariah Garcia, and the point of contact for the contractor is Bonnie Fisher at the Department of Public Safety.
The purchase order covers eight units of Badger 5 Lb 3-A:40-B:C Dry Chemical Rechargeable Fire Extinguishers at $63.03 per unit, for a total contract value of $504.24. The extinguishers are being procured under contract TXMAS-24-03101 through the TXMAS contract vehicle. Delivery is scheduled for September 2, 2026, with a 30-day delivery window. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov in PDF or Word format, with reference to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26315966
Order Date: 8/3/2026
Internal Tracking No.: 26R0027612 / 26P0019594
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0019594.
POC: Bonnie Fisher , 281-517-1637 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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34008 365530 Badger 5 Lb 3-A:40-B:C Dry Chemical Rechargeable Fire Extinguisher Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/2/2026
MPN: 21007866
Manufacturer Name: Badger
8 EACH 63.03 $504.24
Total $504.24
File details come from the government source that posted it. Updated .