27003594-0.pdf

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Attached to
TX|TXMAS-24-03101|27003594
Contract number
27003594
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003594) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, for procurement through the Texas Multiple Award Schedule (TXMAS) contract. The order was placed on September 28, 2026, with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The procurement contact is Traci Porter at the Department of Public Safety, with billing and delivery instructions directed to accounts payable in Austin, Texas and the ship-to address in Pearland, Texas.

The purchase order is for one box of 20X20X1 Pleated Air Filter Merv 10 High Capacity filters (MPN: HD510447, manufacturer: Generic) under contract TXMAS-24-03101. The unit price is $64.33 with an extended price of $64.33, representing the total contract value. The delivery date is October 28, 2026, with an estimated delivery window of 30 days from the order date. The award was made on a best-value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.

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Text version

Purchase Order PO No. 27003594

Order Date: 9/28/2026

Internal Tracking No.: 27P0001490

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

Traci Porter

(737) 710-9642 3224 S. Main Cynthia Burr 281-412-4552 Pearland, TX 77581

NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 737-710-9642 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 27P0001490.

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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/28/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: HD510447

Manufacturer Name: Generic

1 BOX 64.33 $64.33

Total $64.33

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