26212282-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212282
- Contract number
- 26212282
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212282) issued by the State of Texas, Department of Public Safety, on March 2, 2026. The purchasing entity is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. Invoices are to be submitted to the Texas Department of Public Safety's Accounts Payable department in Austin, Texas, with delivery directed to Elvia Hinojosa in Rosenberg, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four cases of Lysol 19 oz Disinfectant Spray (Crisp Linen) in 12-case units at a unit price of $98.73 per case, for a total order value of $394.92. The items are procured under Contract TXMAS-24-03101, classified as a TXMAS contract type. The delivery date is scheduled for April 1, 2026, with an agreed-upon delivery window of 30 days after the order date. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. All invoices must reference the TXSMB PO number and the DPS internal tracking number 26P0010164.
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Text version
Purchase Order PO No. 26212282
Order Date: 3/2/2026
Internal Tracking No.: 26P0010164
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
Elvia Hinojosa 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010164..
POC: Elvia Hinojosa, 281-517-1630 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 4/1/2026
MPN: REC 74828
Manufacturer Name: Lysol
4 CASE 98.73 $394.92
Total $394.92
File details come from the government source that posted it. Updated .