26271156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26271156
- Contract number
- 26271156
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26271156) issued by the Department of Public Safety on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 18, 2026, with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The purchasing agency contact is Rene Vela, and the point of contact for delivery and invoicing is Stephanie Bell at the Department of Public Safety.
The purchase order specifies one line item: 1 case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in a 12-case format, with a unit price of $98.73 per case for a total order value of $98.73. The item is referenced under contract TXMAS-24-03101 with manufacturer part number REC 74828. Delivery is scheduled for July 20, 2026, with a 30-day arrival requirement and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking number 26P0016585.
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Text version
Purchase Order PO No. 26271156
Order Date: 6/18/2026
Internal Tracking No.: 26R0023950 / 26P0016585
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
Chiaryce Battle Chiaryce Battle
(214) 372-2490 350 W I30
GARLAND, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016585.
POC: Stephanie Bell, 214-861-2241 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 7/20/2026
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 .