26224426-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26224426
- Contract number
- 26224426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224426) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 26, 2026. The order is for delivery to the District Parole Office (Dallas I) in Dallas, Texas. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing contact is Heather Coleman with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 10 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, totaling $368.30. The item is procured under Contract TXMAS-24-03101 (TXMAS contract type) with a manufacturer part number of 82159CT. The delivery date is scheduled for April 27, 2026 (30 days from order date). The order includes specific documentation requirements for the bill of lading and invoice, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224426
Order Date: 3/26/2026
Internal Tracking No.: EE082159/R6239237
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LETICIA SCOTT 214-565-2644
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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
Tx Dept Crim. Justice/inst Div - 696 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
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: 4/27/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 82159CT
Manufacturer Name: Lysol
10 CRTN 36.83 $368.30
Purchase Order PO No. 26224426
Order Date: 3/26/2026
Internal Tracking No.: EE082159/R6239237
Total $368.30
File details come from the government source that posted it. Updated .