27002661-0.pdf

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Attached to
TX|TXMAS-24-03101|27002661
Contract number
27002661
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order issued by the State of Texas Department of Public Safety on September 22, 2026, to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchase order is designated as PO No. 27002661 with internal tracking number 27P0001068. The ordering agency is the Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maria Garza serving as the purchaser. Delivery is designated to IOD-Facilities in Lubbock, Texas, with Brenda Romero identified as the point of contact.

The purchase order covers twelve line items totaling $5,793.35, all sourced under contract TXMAS-24-03101. The items consist primarily of pleated air filters in various sizes and MERV ratings (ranging from MERV 8 to MERV 10), along with facility maintenance supplies including Zurn flush valve repair kits, Febreze odor eliminator, and Comet bathroom cleaner with bleach. The quantity of filters ranges from 2 to 12 boxes per line item, with unit prices between $16.07 and $104.20. All items are scheduled for delivery within 30 days, with a delivery date of October 22, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 27002661

Order Date: 9/22/2026

Internal Tracking No.: 27P0001068

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

IOD-Facilities Brenda Romero

(806) 786-4639 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:00PM

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001068.

POC: Brenda Romero, (806) 740-8960 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47521 583621 Zurn Flush Valve Repair General Repair Kit Closet 1.6 Gpf Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: P6000-ECR-WS1

Manufacturer Name: Zurn

10 EACH 16.07 $160.70

2 03102 261838 16X16X2 Pleated Air Filter Merv 8 Standard Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: HD521135

Manufacturer Name: Generic

6 BOX 46.21 $277.26

Order Date: 9/22/2026

Internal Tracking No.: 27P0001068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 03102 127271 16X20X2" Pleated Air Filter Merv 8 Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: 127271

Manufacturer Name: Generic

6 BOX 68.85 $413.10

4 03102 262023 16X25X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: HD510458

Manufacturer Name: Generic

12 BOX 71.58 $858.96

5 03102 262022 16X24X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: HD510457

Manufacturer Name: Generic

8 BOX 71.58 $572.64

6 03102 262027 18X24X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: HD510459

Manufacturer Name: Generic

2 BOX 81.55 $163.10

7 03102 127276 20X20X2" Pleated Air Filter Merv 8 Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: 127276

Manufacturer Name: Generic

4 BOX 78.82 $315.28

Order Date: 9/22/2026

Internal Tracking No.: 27P0001068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 03102 127279 20X25X2" Pleated Air Filter Merv 8 Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: 127279

Manufacturer Name: Generic

5 BOX 89.69 $448.45

9 03102 262004 20X20X1 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: HD510447

Manufacturer Name: Generic

2 BOX 64.33 $128.66

10 03102 261891 20X30X2 Pleated Air Filter Merv 8 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: HD521920302

Manufacturer Name: Generic

2 BOX 104.20 $208.40

11 26016 366326 Febreze 8.8 Ounce Spring Renewal Scent Odor Eliminator (2-Pack) (6- Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: 97805

Manufacturer Name: Febreze

8 CRTN 67.70 $541.60

12 26016 121256 Comet 32 Oz Bathroom Cleaner with Bleach (8-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026

MPN: PGC02287CT

Manufacturer Name: Comet

30 PKG 56.84 $1,705.20

Total $5,793.35

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