26026832-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026832
- Contract number
- 26026832
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026832) issued by the Texas Department of Public Safety on 11/19/2025, with an internal tracking number of 26P0004729. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and the purchase is being made through the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Perryman listed as the agency purchaser.
The purchase order covers two line items: 4 Lock Jaw Wet Mop Handles (60" Long) at $10.37 each, totaling $41.48, and 4 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at $98.73 per case, totaling $394.92. The total purchase order value is $436.40, with a delivery date of 12/19/2025 and a 30-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to specified addresses, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26026832
Order Date: 11/19/2025
Internal Tracking No.: 26P0004729
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
9000 Interstate 35 Nor th, Austin, TX 78753ATTN: Mickie Towns
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Leslie.Towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004729.
POC: Mickie Towns, 254-759-7239 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30571 451263 Lock Jaw Wet Mop Handle 60" Long Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/19/2025
MPN: 7920-01-452-2028
Manufacturer Name: Generic
4 EACH 10.37 $41.48
2 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/19/2025
MPN: REC 74828
Manufacturer Name: Lysol
4 CASE 98.73 $394.92
Purchase Order PO No. 26026832
Order Date: 11/19/2025
Internal Tracking No.: 26P0004729
Total $436.40
File details come from the government source that posted it. Updated .