26241202-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26241202
- Contract number
- 26241202
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchase order number is 26241202, dated April 15, 2026, with internal tracking number 26P0012921. The order is being delivered to the Tactical Marine Unit in Weslaco, Texas. The state of Texas is exempt from all federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4). The primary contact for the contractor is Velma Osejo, and the purchaser is Brenda Rodriguez from the Department of Public Safety.
The purchase order covers Lysol Disinfectant Wipes (35-Canister) under NIGP code 26016 and commodity code 278743, with manufacturer part number 82159CT. The order includes 2 cartons at a unit price of $36.83 per carton for an extended amount of $73.66, with a volume discount adjustment of -$1.10, resulting in a total order value of $72.56. The contract was awarded under TXMAS-24-03101 based on best value criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for Friday, May 15, 2026, with an estimated delivery timeframe of 30 days. Invoices must be submitted in PDF or Word format and reference both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order Change Notice 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:
POC: Velma Osejo, 956-565-7565
Delivery: Mon-Fri 8:00AM-4:30PM
4/15/2026-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
5/6/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 3:39 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
Purchase Order Change Notice PO No. 26241202
Order Date: 4/15/2026
Internal Tracking No.: 26P0012921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
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 $73.66
2 26016 278743 Volume Disc. Enter Total -$ Amount 1 EACH -1.10 $-1.10
Total $72.56
File details come from the government source that posted it. Updated .