27003913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27003913
- Contract number
- 27003913
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003913) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 28, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The billing address is listed in Austin, Texas, with shipment directed to Federico Alvarado in Weslaco, Texas. The purchaser is Cynthia Barbosa from the Department of Public Safety.
The purchase order covers fluorescent lighting bulbs from Philips under contract TXMAS-24-03101. Line item 1 specifies eight packages of Philips 32W T8 Fluorescent Linear Bulbs (6500K) at $113.03 per package, totaling $904.24. Line item 2 specifies eight packages of Philips 32W T8 Fluorescent Linear Bulbs (3000K) at $137.70 per package, totaling $1,101.60. The combined order total is $2,005.84. Both line items have a delivery date of October 28, 2026, with an agreed upon Arrival and Release Order (ARO) of 30 days. As a state purchase, the order is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003913
Order Date: 9/28/2026
Internal Tracking No.: 27P00015040
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 4087 Austin TX 78773
Federico Alvarado
(956) 261-6601 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 113185 Philips 32W T8 Fluorescent Linear Bulb (6500K) (30-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/28/2026
MPN: F32T8/TL965/ALTO 30PK ALTO
II
Manufacturer Name: Philips
8 PKG 113.03 $904.24
2 28550 320639 Philips 32W T8 Fluorescent Linear Bulb (3000K) (30-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/28/2026
MPN: 280800
Manufacturer Name: Philips
8 PKG 137.70 $1,101.60
Total $2,005.84
File details come from the government source that posted it. Updated .