26233694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26233694
- Contract number
- 26233694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233694) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, dated March 31, 2026. The purchasing agency is DPS with purchaser Joseph Dominguez serving as the point of contact. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order will be shipped to Jessica Lindsey in Amarillo, Texas, with invoices to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers 30 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, for a total contract value of $1,104.90. The item is procured under TXMAS Contract TXMAS-24-03101, with a delivery date of April 30, 2026 (30 days after the order date). The manufacturer is Lysol with MPN 82159CT and Commodity Code 278743. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices must reference both the TXSMB PO number and the DPS internal tracking number 26P0012005, and delivery is required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26233694
Order Date: 3/31/2026
Internal Tracking No.: 26P0012005
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
Jessica Lindsey 6592 East I-40 Amarillo, TX 79118
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012005..
POC: Jessica Lindsey, 806-376-2707 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 4/30/2026
MPN: 82159CT
Manufacturer Name: Lysol
30 CRTN 36.83 $1,104.90
Total $1,104.90
File details come from the government source that posted it. Updated .