26063513-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26063513
- Contract number
- 26063513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063513) issued by the Texas Department of Public Safety on 12/9/2025, with an internal tracking number of 26P0005719. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS-24-03101 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 2 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen), with each case priced at $98.73, totaling $197.46. The order has a delivery date of 1/8/2026 with a 30-day after receipt (ARO) delivery window. Invoicing instructions require submission via email to specific DPS email addresses, with PDF or Word documents only, and must reference the TXSMB PO and DPS PO Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063513
Order Date: 12/9/2025
Internal Tracking No.: 26P0005719
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
Audrey Phillips 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005719..
POC: Audrey Phillips, (713) 670-0649 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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Purchase Order PO No. 26063513
Order Date: 12/9/2025
Internal Tracking No.: 26P0005719
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: 1/8/2026 Notes: "Submit invoices via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005719..
POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM "
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 .