26269781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26269781
- Contract number
- 26269781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269781) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 15, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The purchasing agent is Joseph Dominguez (DPS), and the point of contact for delivery and invoicing is Naomi Ruth Giles Goins in Lufkin, Texas.
The purchase order covers 5 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, totaling $184.15. The items are procured under contract TXMAS-24-03101 (TXMAS contract type) with a manufacturer part number of 82159CT. The delivery date is scheduled for July 15, 2026, with a 30-day after receipt of order (ARO) timeframe. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0016303. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the goods are purchased for exclusive state use.
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Text version
Purchase Order PO No. 26269781
Order Date: 6/15/2026
Internal Tracking No.: 26P0016303
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
Naomi Ruth Giles Goins Naomi Ruth Giles Goins
(936) 699-7366 2809 South John Redditt Drive Lufkin, TX 75904
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and NaomiRuthGiles.Goins@dps.texas.gov.
PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016303.
POC: NaomiRuthGiles Goins, 936-219-7576 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/15/2026
MPN: 82159CT
Manufacturer Name: Lysol
5 CRTN 36.83 $184.15
Total $184.15
File details come from the government source that posted it. Updated .