27005465-0.pdf
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- Attached to
- TX|TXMAS-24-03101|27005465
- Contract number
- 27005465
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005465) issued by the State of Texas, Department of Public Safety, dated October 6, 2026, with an internal tracking number 27P0002063. The ordering agency is the Department of Public Safety (DPS), represented by purchaser Joseph Dominguez. The contractor is HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, and directed to the point of contact, Yaritza Mitzayra Ortiz Luna, with delivery to her address in Terrell, Texas.
The purchase order comprises two line items for M+A Matting entrance and floor mats under contract TXMAS-24-03101 (TXMAS contract type). Line 1 orders six Waterhog Classic 3' x 5' indoor/outdoor floor mats in charcoal with diamond cord (MPN: 200520046) at $114.21 each, totaling $685.26. Line 2 orders one Waterhog Classic 3' x 10-foot entrance mat in charcoal (MPN: 2246750318) at $183.65, totaling $183.65. Both items have an agreed delivery timeframe of 30 days with a scheduled delivery date of November 5, 2026, and deliveries must occur Monday through Friday between 8:00 a.m. and 4:30 p.m. The purchase order total is $868.91, and the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005465
Order Date: 10/6/2026
Internal Tracking No.: 27P0002063
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
Yaritza Mitzayra Ortiz Luna Yaritza Mitzayra Ortiz Luna
(214) 326-3788 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002063.
POC: Yaritza OrtizLuna, 214-326-3788 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46550 133904 M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/5/2026
MPN: 200520046
Manufacturer Name: M+A Matting
6 EACH 114.21 $685.26
2 46550 133909 M+A Matting Waterhog Classic 3 X 10 Ft. Entrance Mat (Charcoal) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/5/2026
MPN: 2246750318
Manufacturer Name: M+A Matting
1 EACH 183.65 $183.65
Purchase Order PO No. 27005465
Order Date: 10/6/2026
Internal Tracking No.: 27P0002063
Total $868.91
File details come from the government source that posted it. Updated .