26063724-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26063724
- Contract number
- 26063724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063724) issued by the Texas Department of Public Safety on 12/10/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with invoicing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73, with a total order value of $98.73. The contract (TXMAS-24-03101) specifies a delivery timeframe of 30 days after receipt of order, with the specific delivery date set for 1/9/2026. The order includes specific instructions for invoice submission via email, with required references to the TXSMB PO and internal tracking number. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26063724
Order Date: 12/10/2025
Internal Tracking No.: 26P0005806
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
Leigh Decker 5407 U.S Highway 59 North Nacogdoches, TX 75964
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Leigh.Decker@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005806..
POC: Leigh Decker, 936-560-5826 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
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: 1/9/2026
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 .