25212127-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25212127
- Contract number
- 25212127
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212127) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/29/2025. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and will be shipped to the TDCJ Parole Region II in Dallas, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract, with the specific contract number TXMAS-24-03101.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent, with 12 units per case. The unit price is $98.73, totaling $98.73 for the entire order. The delivery is set for 8/28/2025, with a 30-day delivery after receipt (ARO) timeframe. The order includes internal tracking numbers R5264180 / IW225973 / ED204691, and the product is manufactured by Lysol with the manufacturer part number REC 74828. The state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25212127
Order Date: 7/29/2025
Internal Tracking No.: R5264180 / IW225973 / ED204691
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
5063 PAROLE REGION II DALLAS V
(214) 330-0800
4940 S WESTMORELAND RD.
DALLAS TX 75237
ATTN PATRICIA WILLIAMS
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
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025 Notes: R5264180 / IW225973 /
ED204691
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .