26211198-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211198
- Contract number
- 26211198
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211198) issued by the State of Texas Department of Public Safety on February 23, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. The purchase order references contract TXMAS-24-03101 under the TXMAS contract type.
The order specifies one line item for Lysol 24 oz Brand IC Foaming Disinfectant Cleaner in 12-carton units at $46.59 per carton, with a total order value of $46.59. The commodity code is 290690 with NIGP code 01014, and the manufacturer part number is 95524CT. Delivery is scheduled for March 25, 2026, with a 30-day ARO (Acknowledge Receipt Order) timeframe. The ship-to location is 6502 S. New Braunfels Ave, San Antonio, Texas, 78223, with delivery available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0009770. The State of Texas is exempt from all federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26211198
Order Date: 2/23/2026
Internal Tracking No.: 26P0009770
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
6502 S. New Braunfels Ave San Antonio, TX 78223
ATTN: CHRIS CORDERO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jose.valdez@dps.teas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009770.
POC: Chris Cordero 210.778.8324 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 290690 Lysol 24 Oz Brand Ic Foaming Disinfectant Cleaner (12-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: 95524CT
Manufacturer Name: Lysol
1 CRTN 46.59 $46.59
Total $46.59
File details come from the government source that posted it. Updated .