26074899-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26074899
- Contract number
- 26074899
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26074899) issued by the Texas Department of Public Safety on 12/17/2025, 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 specific point of contact being Joseph Dominguez. The order will be shipped to Patricia DiGirolomo in Fort Worth, TX, and billed to the Accounts Payable department in Austin, TX.
The purchase order is for 15 cartons of Lysol Disinfectant Wipes (35-Canister), purchased under the TXMAS-24-03101 contract with a total cost of $552.45. The unit price is $36.83 per carton, with a delivery timeframe of 30 days after receipt of order (ARO), with the scheduled delivery date of 1/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices are to be submitted via email in PDF or Word format, referencing the specific PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26074899
Order Date: 12/17/2025
Internal Tracking No.: 26P0006263
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
Patricia DiGirolomo 8301 Brentwood Stair Rd.
Fort Worth, TX 76120
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Patricia.Digirolomo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006263..
POC: Patricia Digirolomo, 469-394-1608 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 (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/16/2026
MPN: 82159CT
Manufacturer Name: Lysol
15 CRTN 36.83 $552.45
Total $552.45
File details come from the government source that posted it. Updated .