27002744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27002744
- Contract number
- 27002744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002744) issued by the State of Texas, Department of Public Safety, to procure maintenance supplies from HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The order was placed on September 22, 2026, through the TXMAS (Texas Multiple Award Schedule) contract framework administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for the State is Norma Cantu of the Department of Public Safety, with shipping directed to Cynthia Freshour at the El Paso, Texas location.
The purchase order is for two cases of Maintenance Warehouse 16-gallon, 6-micron high-density trash bags (1,000-count cartons) at a unit price of $43.03 per case, for a total order value of $86.06. The product is identified by MPN V4831RN R01 and commodity code 451252 under NIGP code 30571. The delivery is expected within 30 days, with a scheduled delivery date of October 22, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 27P0001143. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002744
Order Date: 9/22/2026
Internal Tracking No.: 27P0001143
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
CYNTHIA FRESHOUR
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001143.
POC: Cynthia Freshour, 915-598-3488 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 451252 Maintenance Warehouse 16 Gal 6 Mic High-Density Trash Bag (1,000- Carton) (Natura Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/22/2026
MPN: V4831RN R01
Manufacturer Name: Maintenance Warehouse
2 CASE 43.03 $86.06
Total $86.06
File details come from the government source that posted it. Updated .