26223575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26223575
- Contract number
- 26223575
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety on March 25, 2026, under PO No. 26223575. The order was placed with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The purchasing agent is Yvette Traylor of the Department of Public Safety - 405. The order is to be billed to the State of Texas Comptroller of Public Accounts in Austin, with delivery directed to Delina Brown in Garland, Texas.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent (12-case unit) at a unit price of $98.73, for a total order value of $98.73. The item is sourced under Contract TXMAS-24-03101 under the TXMAS contract type, with a manufacturer part number of REC 74828. The expected delivery date is April 24, 2026, with an agreed-upon delivery timeframe of 30 days after order. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26223575
Order Date: 3/25/2026
Internal Tracking No.: 26P0011697
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
Delina Brown 350 W I-30 Garland, TX 75043
NOTE TO CONTRACTOR:
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 Yvette Traylor Yvette.Traylor@dps.texas.gov (214) 861-2153
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: 4/24/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .