26241202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26241202
- Contract number
- 26241202
- Issued by
- Texas
About this file
This Purchase Order No. 26241202, issued on April 15, 2026, is a state procurement document executed by the Department of Public Safety (DPS) in Texas through the Statewide Procurement Division. The order involves HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor, for delivery to the Tactical Marine Unit in Weslaco, Texas. The procurement was managed by purchaser Brenda Rodriguez on behalf of the State of Texas, with Velma Osejo serving as the primary point of contact for the receiving entity.
The purchase order covers 2 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, totaling $73.66 with no tax liability due to Texas state sales tax exemption. The items are identified under TXMAS Contract No. 24-03101, awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for May 15, 2026, with an agreed-upon delivery window of 30 days from the order date. All invoices must be submitted via email in PDF or Word format with references to both the TXSMB and DPS internal tracking numbers.
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Text version
Purchase Order PO No. 26241202
Order Date: 4/15/2026
Internal Tracking No.: 26P0012921
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
(956) 565-7565 2525 N. International Blvd.
Tactical Marine Unit Weslaco, TX 78599 Velma Osejo
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0012921.
POC: Velma Osejo, 956-565-7565 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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
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: 5/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
MPN: 82159CT
Manufacturer Name: Lysol
2 CRTN 36.83 $73.66
Total $73.66
File details come from the government source that posted it. Updated .