26024477-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024477
- Contract number
- 26024477
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024477) issued by the Texas Department of Public Safety on 10/31/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Brittany Bevier. The order will be shipped to 1801 Congress Aveste 3.200 in Austin, TX, with billing directed to the ACCOUNTS PAYABLE PO BOX in Austin, TX.
The purchase order is for 5 cartons of Lysol Disinfectant Wipes (35-Canister), procured under the TXMAS-24-03101 contract with a TXMAS contract type. Each carton is priced at $36.83, totaling $184.15. The order has a delivery after receipt (ARO) period of 30 days, with a specified delivery date of 12/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer of the disinfectant wipes is Lysol, with the specific product having the MPN 82159CT.
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Text version
Purchase Order PO No. 26024477
Order Date: 10/31/2025
Internal Tracking No.: 26P0003828
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
1801 Congress Aveste 3.200, Austin, TX 78701
NOTE TO CONTRACTOR: POC: Brittany Bevier 512-463-9942 Delivery Hours Mon-Frie 8AM-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 Brittany Bevier Brittany.Bevier@dps.texas.gov (512) 936-5263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/1/2025
MPN: 82159CT
Manufacturer Name: Lysol
5 CRTN 36.83 $184.15
Total $184.15
File details come from the government source that posted it. Updated .