26333568-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26333568
- Contract number
- 26333568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333568) issued by the State of Texas Department of Public Safety on August 11, 2026, for procurement from HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Portillo serving as the agency purchaser and point of contact. The purchase falls under Contract TXMAS-24-03101, a TXMAS contract type. Delivery is scheduled for September 10, 2026, with a 30-day advance receipt order (ARO) window, and shipment directed to Lee Irle in San Angelo, Texas.
The purchase order comprises two line items totaling $168.40. Line 1 includes 4 units of OdoBan 1 Gallon 3-In-1 Concentrate Carpet Cleaner (MPN: 9602B62-G4) at $16.23 per unit for an extended price of $64.92. Line 2 includes 4 packages of Maintenance Warehouse 60-inch Corrosion-Proof Plastic Quick Change Wet Mop Handles (MPN: C-8P-2) at $25.87 per package for an extended price of $103.48. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to the TXSMB PO and DPS internal tracking number 26P0020094, with delivery required between 8:00 AM and 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26333568
Order Date: 8/11/2026
Internal Tracking No.: 26P0020094
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
Lee Irle
(325) 223-6815 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020094
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 530192 Odoban 1 Gallon 3-In-1 Concentrate Carpet Cleaner Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/10/2026
MPN: 9602B62-G4
Manufacturer Name: OdoBan
4 EACH 16.23 $64.92
Purchase Order PO No. 26333568
Order Date: 8/11/2026
Internal Tracking No.: 26P0020094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 908760 Maintenance Warehouse 60 In Corrosion-Proof Plastic Quick Change Wet Mop Handle Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/10/2026
MPN: C-8P-2
Manufacturer Name: Maintenance Warehouse
4 PKG 25.87 $103.48
Total $168.40
File details come from the government source that posted it. Updated .