26241722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26241722
- Contract number
- 26241722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241722) issued by the State of Texas Department of Public Safety on April 20, 2026. The ordering agency is the Department of Public Safety, represented by purchaser Traci Porter. The contractor is HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, with delivery directed to Debra Flores in Weslaco, Texas. The order references the TXSmartBuy procurement system and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one carton of Lysol Disinfectant Wipes (35-Canister) with manufacturer part number 82159CT at a unit price of $36.83, resulting in a total order value of $36.83. The item is procured under Contract TXMAS-24-03101 with a TXMAS contract type. The delivery is scheduled for May 20, 2026, with an Approved Requested Delivery (ARO) window of 30 days. Delivery must occur between 8:30 a.m. and 3:30 p.m., Monday through Friday. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF format and must reference both the TXSmartBuy PO number and the DPS internal PO number 26P0013119.
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Text version
Purchase Order PO No. 26241722
Order Date: 4/20/2026
Internal Tracking No.: 26P0013119
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
Traci Porter
(737) 710-9642 2525 N. International Blvd Debra Flores 956-272-3840 Weslaco, TX 78599
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Debra Flores 956-272-3840 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0013119
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 5/20/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
File details come from the government source that posted it. Updated .