26006497-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006497
- Contract number
- 26006497
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006497) issued by the Texas Department of Public Safety on 10/14/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-03101) 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 4 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73, totaling $394.92. The delivery date was changed from October 15, 2025 to November 13, 2025, with a 30-day delivery after receipt (ARO) timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, with PDF or Word documents only. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for exclusive use by the state, a Texas county, city, special district, or other political subdivision.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:07 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
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
Purchase Order Change Notice PO No. 26006497
Order Date: 10/14/2025
Internal Tracking No.: 26P0002595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
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 .