26243204-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26243204
- Contract number
- 26243204
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26243204) issued by the Texas Department of Public Safety on April 23, 2026, for the procurement of cleaning supplies. The order was placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agency is the Department of Public Safety - 405, with Samara Lewis serving as the primary point of contact. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with delivery directed to Cynthia Silva in El Paso, Texas.
The purchase order covers four cases of Lysol 19 oz Disinfectant Spray in Crisp Linen scent (12-case format) at a unit price of $98.73 per case, resulting in a total contract value of $394.92. The item is procured under contract TXMAS-24-03101 through the TXMAS contract type. Delivery is scheduled for May 25, 2026, with a 30-day after receipt of order (ARO) timeframe. The order is exempt from state and city sales taxes under the State of Texas tax exemption certificate, as the supplies are for exclusive use by the state.
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Text version
Purchase Order PO No. 26243204
Order Date: 4/23/2026
Internal Tracking No.: 26P0013369
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
Cynthia Silva
(915) 849-4166 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Samara.Lewis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0018790..
POC: Samara Lewis, 281-517-1377 Delivery: Mon-Fri 8:00 AM-4:30 PM
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/25/2026
MPN: REC 74828
Manufacturer Name: Lysol
4 CASE 98.73 $394.92
Total $394.92
File details come from the government source that posted it. Updated .