26264124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264124
- Contract number
- 26264124
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety, on May 12, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agency is the Department of Public Safety, with Barbara Sherwood serving as the agency purchaser. The order is designated as PO No. 26264124 with an internal tracking number of 26P0014411 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one case of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent (12-case unit) at a unit price of $98.73, for a total order value of $98.73. The product is manufactured by Lysol with MPN REC 74828 and commodity code 655792. The order references contract TXMAS-24-03101 under the TXMAS contract type. The delivery date is scheduled for June 11, 2026, with a 30-day ARO (Agreed-Upon Reckoning of Orders). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov with reference to both the TXSMB PO and the DPS PO internal tracking number.
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Text version
Purchase Order PO No. 26264124
Order Date: 5/12/2026
Internal Tracking No.: 26P0014411
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
Carolina Ortiz Carolina Ortiz
(346) 874-1645 6502 S. New Braunfels Ave.
San Antonio, TX 78223-3014
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014411..
POC: Carolina Ortiz, 979-612-6002 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
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: 6/11/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .