26001569-1.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26001569
- Contract number
- 26001569
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26001569) issued by the Texas Department of Public Safety on 9/16/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for 2 cartons of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83 per carton, totaling $73.66. The order is under contract TXMAS-24-03101, with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for delivery on October 16, 2025. The order includes specific invoicing instructions to submit documentation to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order Change Notice PO No. 26001569
Order Date: 9/16/2025
Internal Tracking No.: 26P0000686
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
5420 Decker Drive Baytown TX 77520
NOTE TO CONTRACTOR:
"POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000686.
9/16/2025-"POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000686.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/16/2025 3:29 pm-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 82159CT
Manufacturer Name: Lysol
2 CRTN 36.83 $73.66
Purchase Order Change Notice PO No. 26001569
Order Date: 9/16/2025
Internal Tracking No.: 26P0000686
Total $73.66
File details come from the government source that posted it. Updated .