26239319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26239319
- Contract number
- 26239319
- Issued by
- Texas
About this file
This Purchase Order No. 26239319, issued on April 1, 2026, represents a procurement transaction between the State of Texas Department of Public Safety and HD Supply Facilities Maintenance, Ltd. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Holmes serving as the agency purchaser. The contractor is located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339, and invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to Dannette Stoner, the designated point of contact.
The purchase order covers 12 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, for a total contract value of $441.96. The items are procured under Contract TXMAS-24-03101, a TXMAS-type contract. Delivery is scheduled for May 1, 2026, with an Arrive as Required (ARO) timeframe of 30 days and delivery hours set for Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26239319
Order Date: 4/1/2026
Internal Tracking No.: 26P0012087
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
Dannette Stoner 1102 E. Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012087..
POC: Dannette Stoner, 325-695-0988 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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
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: 5/1/2026
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 .