27000619-0.pdf

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Attached to
TX|TXMAS-24-03101|27000619
Contract number
27000619
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000619) issued by the State of Texas, Department of Public Safety (DPS), to HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The order was placed on September 8, 2026, with an internal tracking number of 27P0000170. The purchasing agent is Tierra Heine from the Department of Public Safety. Delivery is scheduled to occur at the DPS warehouse in Austin, Texas, between Monday and Friday, 8:00 AM to 4:00 PM.

The purchase order covers two line items totaling $67.84 with a delivery date of October 8, 2026. Line Item 1 includes one package of Combat Max Quick Small Roach Kill Small Bait Station (12-Pack) at $10.04, with manufacturer part number 1476736. Line Item 2 includes one carton of Swiffer Dustlock Fiber Refill Duster (40-Carton) in Light Blue at $57.80, with manufacturer part number 21461CT. Both items are awarded under contract TXMAS-24-03101 under the TXMAS contract type, with a 30-day delivery window. All invoices must reference both the TXSMB PO and the internal tracking number 27P0000170 and should be submitted via email in PDF or Word format. The State of Texas claims a sales tax exemption on this purchase.

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Text version

Purchase Order PO No. 27000619

Order Date: 9/8/2026

Internal Tracking No.: 27P0000170

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

Tierra Heine

(512) 424-2529 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752

NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri 8am-4pm

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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367

Purchase Order PO No. 27000619

Order Date: 9/8/2026

Internal Tracking No.: 27P0000170

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67540 111764 Combat Max Quick Small Roach Kill Small Bait Station (12-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 27P0000170.

Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 1476736

Manufacturer Name: Combat

1 PKG 10.04 $10.04

2 40531 228141 Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/8/2026

MPN: 21461CT

Manufacturer Name: Swiffer

1 CRTN 57.80 $57.80

Total $67.84

File details come from the government source that posted it. Updated .