26185072-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26185072
- Contract number
- 26185072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185072) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchase order is dated January 30, 2026, with an internal tracking number of 26P0008530. The point of contact is LaTonia Johnson at the DPS Houston office, with invoicing directed to the Austin Accounts Payable office.
The purchase order is for Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent, with 12 cans per case, manufactured by Lysol (MPN: REC 74828). The order quantity is 6 cases at a unit price of $98.73 per case, for a total contract value of $592.38. The procurement is under TXMAS Contract TXMAS-24-03101 with a TXMAS contract type. The delivery is scheduled for March 2, 2026, with an agreed-upon response time of 30 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are purchased for exclusive state use.
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Text version
Purchase Order PO No. 26185072
Order Date: 1/30/2026
Internal Tracking No.: 26P0008530
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008530..
POC: LaTonia Johnson, 512-751-0744 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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 3/2/2026
MPN: REC 74828
Manufacturer Name: Lysol
6 CASE 98.73 $592.38
Total $592.38
File details come from the government source that posted it. Updated .