26266823-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26266823
- Contract number
- 26266823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266823) issued by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, acting as the purchasing entity for the State of Texas. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the District Parole Office in Fort Worth, Texas, with Leticia Scott serving as the delivery contact.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent (12-case unit), with the manufacturer part number REC 74828. The order is issued under contract TXMAS-24-03101 with a TXMAS contract type. The unit price is $98.73 per case, with a total order value of $98.73. The delivery date is scheduled for June 29, 2026, with an agreed-upon delivery window of 30 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specific information on bills of lading and invoices, including the SmartBuy PO number, location, item, quantity, and pricing details. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266823
Order Date: 5/28/2026
Internal Tracking No.: EE093404/R6249336
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LETICIA SCOTT 214-565-2644
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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
Tx Dept Crim. Justice/inst Div - 696 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
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: 6/29/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Purchase Order PO No. 26266823
Order Date: 5/28/2026
Internal Tracking No.: EE093404/R6249336
Total $98.73
File details come from the government source that posted it. Updated .