26210315-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210315
- Contract number
- 26210315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210315) issued by the State of Texas Department of Public Safety (DPS) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The order was placed on February 17, 2026, with an internal tracking number 26P0009450. The purchasing agent is Catherine Vargas, with Christina Mickley serving as the point of contact for delivery and invoice submission in Lubbock, Texas.
The purchase order covers Lysol 19 oz disinfectant spray in Crisp Linen scent (12-case units) under contract TXMAS-24-03101, a TXMAS-type state contract. The order specifies a quantity of 2 cases at a unit price of $98.73 per case, resulting in an extended price of $197.46. Delivery is scheduled for March 19, 2026, with an agreed-upon timeframe of 30 days and Monday through Friday delivery between 8:00 AM and 4:30 PM. The contractor is instructed to submit invoices via email in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210315
Order Date: 2/17/2026
Internal Tracking No.: 26P0009450
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
Christina Mickley 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009450..
POC: Christina Mickley, 806-740-8955 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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
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: 3/19/2026
MPN: REC 74828
Manufacturer Name: Lysol
2 CASE 98.73 $197.46
Total $197.46
File details come from the government source that posted it. Updated .