26264269-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264269
- Contract number
- 26264269
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264269) issued by the Texas Department of Public Safety on May 12, 2026, to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is for delivery to Angela Kimbrough at the Texas Department of Public Safety facility in Fort Worth, Texas. The purchase is governed under the TXMAS-24-03101 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carla Carbary serving as the agency purchaser.
The order comprises three cleaning supply items with a total contract value of $771.05: (1) four cartons of Swiffer Dustlock Fiber Refill Dusters (Light Blue) at $57.80 per carton for $231.20; (2) three cases of Mr. Clean Magic Eraser Extra Power Cleaning Pads (White) at $48.31 per case for $144.93; and (3) four cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at $98.73 per case for $394.92. All items have an agreed delivery timeframe of 30 days with a delivery date of June 11, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS Internal Tracking Number 26P0014140.
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Text version
Purchase Order PO No. 26264269
Order Date: 5/12/2026
Internal Tracking No.: 26P0014140
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
Angela Kimbrough Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Road Texas Department of Public Safety Fort Worth, TX 76120
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014140..
POC: Angela Kimbrough, 214-980-8478 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 228141 Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: 21461CT
Manufacturer Name: Swiffer
4 CRTN 57.80 $231.20
2 89085 282725 Mr. Clean Magic Eraser Extra Power Cleaning Pad (30-Case) (White) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: 16449
Manufacturer Name: Mr. Clean
3 CASE 48.31 $144.93
Purchase Order PO No. 26264269
Order Date: 5/12/2026
Internal Tracking No.: 26P0014140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 CASE 98.73 $394.92
Total $771.05
File details come from the government source that posted it. Updated .