26239905-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26239905
- Contract number
- 26239905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239905) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on April 6, 2026. The purchasing contact is Delilah Gomez at DPS. The order is designated for delivery to the DPS Crime Lab in Building C at 12230 West Road, Houston, Texas 77065, with attention to Veronica Vallejo.
The purchase order covers two units of Sani-Cloth AF Germicidal Disinfecting Wipes (65-Count) at a unit price of $12.95 per each, for an extended price of $25.90. The items are procured under contract TXMAS-24-03101 through the TXMAS consortium using a best value award methodology. The delivery date is scheduled for May 6, 2026, with a 30-day ARO (After Receipt of Order) delivery window. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number 26P0012380. The State of Texas claims exemption from state and city sales taxes 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. 26239905
Order Date: 4/6/2026
Internal Tracking No.: 26P0012380
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
Veronica Vallejo 12230 West Road
BLDG C
Houston, TX 77065 ATTNT: Veronica Vallejo 281-517-1364
NOTE TO CONTRACTOR: ADD TO PO: SHIP TO TX DPS - CRIME LAB - BUILDING C 12230 WEST ROAD HOUSTON, TX 77065 ATTN: VERONICA VALLEJO - 281-517-1364. "Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking 26P0012380.
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 530046 Sani -Cloth Af Germicidal Disinfecting Wipes (65-Count) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PSAF077684
Manufacturer Name: Sani-Cloth
2 EACH 12.95 $25.90
Total $25.90
File details come from the government source that posted it. Updated .