26006155-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006155
- Contract number
- 26006155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006155) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/13/2025. The document involves HD Supply Facilities Maintenance, Ltd. (based in Atlanta, GA) as the contractor, with shipping and billing addresses in Huntsville and Dallas, Texas, respectively. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 2 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen scent), with a unit price of $98.73 per case, totaling $197.46. The contract (TXMAS-24-03101) specifies a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 11/12/2025 to the Dallas Day Resource Center. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchasing agency contact is Leslie Bowers, who can be reached at leslie.bowers@tdcj.texas.gov or (936) 437-3806.
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Text version
Purchase Order PO No. 26006155
Order Date: 10/13/2025
Internal Tracking No.: R6201457 / IW232550 / EE052778
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
attn: LETICIA SCOTT
(214) 565-2605
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
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: 11/12/2025
MPN: REC 74828
Manufacturer Name: Lysol
2 CASE 98.73 $197.46
Total $197.46
File details come from the government source that posted it. Updated .