26026761-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026761
- Contract number
- 26026761
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026761) issued by the Texas Department of Public Safety (DPS) on 11/18/2025, with an internal tracking number of 26P0004710. The purchase order is awarded to HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with billing and shipping addresses in Austin, TX and Fort Worth, TX, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73, sourced under the TXMAS-24-03101 contract. The contract type is identified as TXMAS (Texas Multiple Award Schedule), with a specified delivery timeframe of 30 days after receipt of order (ARO), setting the delivery date as 12/18/2025. 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. Invoicing instructions require submission via email in PDF or Word format, referencing both the TXSMB PO and the DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26026761
Order Date: 11/18/2025
Internal Tracking No.: 26P0004710
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
Angela Kimbrough8301 Brentwood Stair Rd., Fort Worth, TX 76120
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004710..
POC: Angela Kimbrough, 214-980-8478 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 12/18/2025
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .