26026840-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026840
- Contract number
- 26026840
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026840) issued by the Texas Department of Public Safety on 11/19/2025, 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 agency purchaser being Roxanne Baca. The order will be shipped to Natasha Hubbard at an address in San Antonio, Texas, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at $98.73, issued under the TXMAS-24-03101 contract. The contract is a Texas Multiple Award Schedule (TXMAS) type, with a delivery timeframe of 30 days after receipt of order, scheduled for 12/19/2025. The order includes a state tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by a Texas state entity. The manufacturer is Lysol, with the specific product having a manufacturer part number (MPN) of REC 74828.
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Text version
Purchase Order PO No. 26026840
Order Date: 11/19/2025
Internal Tracking No.: 26P0004732
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
Natasha Hubbard1803 South General McMullen, San Antonio, TX 78226
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Natasha.Hubbard@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004732..
POC: Natasha Hubbard, 210-435-5123 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 12/19/2025
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 .