26148221-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26148221
- Contract number
- 26148221
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26148221) issued by the Texas Department of Public Safety on 1/6/2026, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves shipping to Brandi Michelle Ybarra in Austin, Texas, with invoicing directed to the agency's Accounts Payable department.
The purchase order is for 5 cartons of Lysol Disinfectant Wipes (35-count canister) at a unit price of $36.83, totaling $184.15. The contract (TXMAS-24-03101) specifies a delivery timeframe of 30 days after receipt (ARO), with a scheduled delivery date of 2/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The primary point of contact is Brandi Ybarra, who can be reached at 512-424-7212, with invoices to be submitted electronically in PDF or Word format.
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Text version
Purchase Order PO No. 26148221
Order Date: 1/6/2026
Internal Tracking No.: 26P0007011
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
Brandi Michelle Ybarra 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Brandi.Ybarra@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007011..
POC: Brandi Ybarra, 512-424-7212 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
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: 2/5/2026
MPN: 82159CT
Manufacturer Name: Lysol
5 CRTN 36.83 $184.15
Total $184.15
File details come from the government source that posted it. Updated .