26214592-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26214592
- Contract number
- 26214592
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214592) was issued by the Department of Public Safety on March 13, 2026, to procure goods from HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The ordering agency is the Department of Public Safety - 405, with the purchasing agent Odessa Hicks. The ordered goods are being shipped to Marilyn Davis at the Texas Highway Patrol facility in Beaumont, Texas, with invoices to be submitted to the State of Texas Accounts Payable office in Austin.
The purchase order covers two cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, for an extended price of $73.66. The items are referenced under contract TXMAS-24-03101, awarded through the TXMAS procurement program based on best value criteria in accordance with Texas Government Code. The delivery date is scheduled for April 13, 2026 (30 days from the order date). The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes on this purchase for state use.
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Text version
Purchase Order PO No. 26214592
Order Date: 3/13/2026
Internal Tracking No.: 26P0010970
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
MARILYN DAVIS
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
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: 4/13/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82159CT
Manufacturer Name: Lysol
2 CRTN 36.83 $73.66
Total $73.66
File details come from the government source that posted it. Updated .