26266223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26266223
- Contract number
- 26266223
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266223) issued by the State of Texas, Department of Public Safety, to HD Supply Facilities Maintenance, Ltd. The order was placed on May 22, 2026, and is being shipped to Christopher Cordero in San Antonio, Texas, with billing directed to the State's Accounts Payable office in Austin. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jose Valdez serving as the agency purchaser.
The order encompasses 20 cartons of Lysol 24 Oz Brand IC Foaming Disinfectant Cleaner (12-carton units) under contract TXMAS-24-03101, a TXMAS-type contract. The unit price is $46.59 per carton, resulting in a total order value of $931.80. The expected delivery date is June 22, 2026, allowing for 30 days after the order date (ARO). The specific manufacturer part number is 95524CT. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266223
Order Date: 5/22/2026
Internal Tracking No.: 26P0015088
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
Christopher Cordero
(210) 778-8324 6502 S. New Braunfels Avenue San Antonio, TX 78223
ATTN: CHRISTOPHER CORDERO
NOTE TO CONTRACTOR:
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 290690 Lysol 24 Oz Brand Ic Foaming Disinfectant Cleaner (12-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/22/2026
MPN: 95524CT
Manufacturer Name: Lysol
20 CRTN 46.59 $931.80
Total $931.80
File details come from the government source that posted it. Updated .