26212285-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212285
- Contract number
- 26212285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212285) issued on March 2, 2026, by the State of Texas Department of Public Safety (DPS) to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Roxanne Baca of the DPS Statewide Procurement Division, with Elvia Hinojosa designated as the point of contact for shipping and invoice submission. The order is to be delivered to Elvia Hinojosa in Rosenberg, Texas, with delivery scheduled for Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers 12 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, for a total order value of $441.96. The product is manufactured by Lysol (MPN: 82159CT) and is procured under contract TXMAS-24-03101 through the TXMAS contract type. The delivery date is April 1, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and DPS internal tracking number 26P0010165.
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Text version
Purchase Order PO No. 26212285
Order Date: 3/2/2026
Internal Tracking No.: 26P0010165
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 # 26P0010165..
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 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/1/2026
MPN: 82159CT
Manufacturer Name: Lysol
12 CRTN 36.83 $441.96
Total $441.96
File details come from the government source that posted it. Updated .