26006497-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006497
- Contract number
- 26006497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006497) issued by the Texas Department of Public Safety, dated 10/14/2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with billing and shipping addresses in Austin, TX and Edinburg, TX, respectively. The purchase order is processed under a TXMAS (Texas Multiple Award Schedule) contract.
The document details the procurement of 4 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen), with each case priced at $98.73, totaling $394.92. The contract (TXMAS-24-03101) specifies a delivery timeframe of 30 days after receipt of order (ARO), with the expected delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Invoicing instructions require submission via email to specific department contacts in PDF or Word format, with mandatory reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006497
Order Date: 10/14/2025
Internal Tracking No.: 26P0002595
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
Yvette Zepeda5160 North Interstate 69C, Edinburg, TX 78542undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002595..
POC: Yvette Zepeda, 956-249-7612 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/15/2025
MPN: REC 74828
Manufacturer Name: Lysol
4 CASE 98.73 $394.92
Total $394.92
File details come from the government source that posted it. Updated .