26270167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26270167
- Contract number
- 26270167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270167) issued by the State of Texas, Department of Public Safety, dated June 17, 2026. The purchasing agency is represented by Roxanne Baca, with the point of contact for delivery being Yvette Zepeda. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is being fulfilled under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-24-03101.
The purchase order covers one line item: Lysol 19 Oz Disinfectant Spray (Crisp Linen) in 12-case units, with a quantity of one case ordered at a unit price of $98.73, for a total order value of $98.73. The item is manufactured by Lysol (MPN: REC 74828) and has a commodity code of 655792. The delivery date is scheduled for July 17, 2026, with a 30-day arrival requirement window. Invoices are to be submitted via email to the specified accounts payable email addresses with reference to both the TXSMB PO number and the DPS internal tracking number 26P0016446. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270167
Order Date: 6/17/2026
Internal Tracking No.: 26P0016446
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
Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016446.
POC: Yvette Zepeda, 956-249-7612 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: 7/17/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .