26211885-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211885
- Contract number
- 26211885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211885) issued by the State of Texas, Department of Public Safety, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on February 26, 2026, with an internal tracking number of 26P0010002. The purchasing agency is the Department of Public Safety, with Jose Valdez serving as the purchaser and Debbie Ochoa as the point of contact for invoice submission and delivery coordination.
The purchase order is for 5 cases of Lysol 19 oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73 per case, resulting in an extended price of $493.65. The product is being procured under contract TXMAS-24-03101 (Contract Type: TXMAS) with an assigned delivery date of March 30, 2026, representing an approximate requested order (ARO) window of 30 days. The manufacturer is Lysol (MPN: REC 74828). All invoices must reference the TXSMB PO number and DPS internal tracking number and should be submitted via email in PDF or Word format to the specified accounts payable addresses. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26211885
Order Date: 2/26/2026
Internal Tracking No.: 26P0010002
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
9000 INTERSTATE 35 NORTH
AUSTIN, TX 78753
ATTN: DEBBIE OCHOA
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Debbie.Ochoa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010002.
POC: DEBBIE OCHOA, 512-589-0373
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
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: 3/30/2026
MPN: REC 74828
Manufacturer Name: Lysol
5 CASE 98.73 $493.65
Total $493.65
File details come from the government source that posted it. Updated .