26156241-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26156241
- Contract number
- 26156241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156241) issued by the Texas Department of Criminal Justice (TDCJ) on 1/7/2026, with HD Supply Facilities Maintenance, Ltd. as the contractor. The order is for the TDCJ District Parole Office in Dallas and will be processed through TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under the TXMAS-24-03101 contract, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen scent), priced at $98.73. The order specifies a delivery timeline of 30 days after receipt (ARO), with a delivery date of 2/6/2026. The item is manufactured by Lysol, with the manufacturer part number REC 74828. The purchase 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. The primary point of contact for this purchase is Leslie Bowers, with contact information provided on the document.
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Text version
Purchase Order PO No. 26156241
Order Date: 1/7/2026
Internal Tracking No.: R6223667 / IW239690 / PO EE067090
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: KEACHUS DAVIS
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
TDCJ POC: LETICIA SCOTT @ 214.565.2644
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE067090
DELIVERY CONTACT: KEACHUS DAVIS @ 214.426.6694
TDCJ CONTACT: LETICIA SCOTT @ 214.565.2644
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: 2/6/2026
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 .