26267056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26267056
- Contract number
- 26267056
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267056) was issued by the Department of Public Safety (DPS) within the State of Texas on May 29, 2026. The purchasing agency is based in Austin, Texas, with the point of contact being Cynthia Freshour located in El Paso, Texas. The contractor is HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order references a statewide master agreement contract (TXMAS-24-03101) managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order calls for two cases of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent (12-case units) at a unit price of $98.73 per case, resulting in a total contract value of $197.46. The manufacturer part number is REC 74828. Delivery is scheduled for June 29, 2026, with a 30-day advance receiving objective (ARO) and delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26267056
Order Date: 5/29/2026
Internal Tracking No.: 26P0015406
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 Freshour
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015406.
POC: Cynthia Freshour, 915-598-3488 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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
MPN: REC 74828
Manufacturer Name: Lysol
2 CASE 98.73 $197.46
Total $197.46
File details come from the government source that posted it. Updated .