27004433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27004433
- Contract number
- 27004433
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004433) issued by the State of Texas, Department of Public Safety, to HD Supply Facilities Maintenance, Ltd. The order was placed on September 29, 2026, and is being billed to an address in Austin, Texas, with shipment directed to Laredo, Texas. The procurement was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cynthia Barbosa serving as the agency purchaser.
The purchase order covers two line items of Philips 32W T8 Fluorescent Linear Bulbs, both manufactured by Philips and sourced under Contract TXMAS-24-03101. Line 1 specifies 8 packages of the 6500K (cool white) variant at $113.03 per package for a total of $904.24, while Line 2 specifies 8 packages of the 3000K (warm white) variant at $137.70 per package for a total of $1,101.60. The combined order total is $2,005.84. Both items have a delivery window of 30 days with an expected delivery date of October 29, 2026. The purchase order includes a sales tax exemption certificate, as the State of Texas is exempt from sales taxes for this procurement.
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Text version
Purchase Order PO No. 27004433
Order Date: 9/29/2026
Internal Tracking No.: 27P0001561
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
Jorge Candanoza
(956) 373-3618 1901 Bob Bullock Loop Laredo, TX 78043
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: 10/29/2026
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: 10/29/2026
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 .