27000980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27000980
- Contract number
- 27000980
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) on September 10, 2026. The purchasing agent is Brandy Prinz, and the order is being placed with HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The purchase order number is 27000980, with an internal tracking number of 27P0000323. Goods will be shipped to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas.
The order specifies the procurement of 12 cases of DAP 5.5 ounce Kwik Seal Kitchen and Bath Caulk (Almond) in a 12-count configuration, at a unit price of $33.64 per case for a total contract value of $403.68. The commodity is sourced under contract TXMAS-24-03101, designated as a TXMAS contract type. The delivery date is set for October 12, 2026, with an approximate receipt obligation (ARO) of 30 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption as the purchase is for state use. Invoices must be submitted via email in PDF or Word format and must reference both the purchase order number and the DPS internal tracking number.
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Text version
Purchase Order PO No. 27000980
Order Date: 9/10/2026
Internal Tracking No.: 27P0000323
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
Brandy Prinz
(512) 845-8832 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42011 108702 Dap 5.5 Oz Kwik Seal Kitchen And Bath Caulk (Almond) (12-Count) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/12/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: Brandy Prinz, 512.424.7735 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 18013
Manufacturer Name: DAP
12 CASE 33.64 $403.68
Total $403.68
File details come from the government source that posted it. Updated .