26062392-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26062392
- Contract number
- 26062392
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order issued on 12/8/2025, with PO Number 26062392, procured through the Texas Comptroller's Statewide Procurement Division. The purchase order is from HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and is designated for delivery to the Region II District Parole Office in Fort Worth, Texas. The order is being processed for the Texas Department of Criminal Justice, Institutional Division, with Leslie Bowers as the agency purchasing contact.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73, sourced through the TXMAS-24-03101 contract. The delivery is scheduled for 1/7/2026, with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The purchase is processed with specific instructions for labeling delivery documentation with the TDCJ purchase order number EE062407.
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Text version
Purchase Order PO No. 26062392
Order Date: 12/8/2025
Internal Tracking No.: R6218679 / IW237651 / EE062407
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: TRESSA RADER
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
POC: LETICIA SCOTT @ 214.565.5605
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE062407
DELIVERY CONTACT: TRESSA RADER
TDCJ CONTACT PHONE: 817.921.3537
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 1/7/2026
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 .