26025548-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26025548
- Contract number
- 26025548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025548) issued by the Texas Department of Public Safety on 11/10/2025, 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 Barbara Sherwood listed as the agency purchaser.
The document details the procurement of 2 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen scent) at $98.73 per case, totaling $197.46. The order includes a 30-day delivery timeline with a scheduled delivery date of 12/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses. The contract references TXMAS-24-03101, with the manufacturer being Lysol and the manufacturer part number REC 74828.
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Text version
Purchase Order PO No. 26025548
Order Date: 11/10/2025
Internal Tracking No.: 26P0004264
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
Dannette Stoner1102 East Lowden Street, Abilene, TX 79601
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004264
POC: Dannette Stoner, 325-695-0988 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
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: 12/10/2025
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 .