26289145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26289145
- Contract number
- 26289145
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289145) issued by the Department of Public Safety on behalf of the State of Texas. The order was placed with HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor (Tax ID 15224188522), for delivery to LaTonia Johnson in Houston, Texas. The purchase order was created on July 10, 2026, with an internal tracking number of 26P0017961 and a point of contact identified as Joseph Dominguez of the Department of Public Safety.
The order consists of a single line item: six cases of Lysol 19 oz Disinfectant Spray in Crisp Linen scent (12-case units) under contract TXMAS-24-03101. The unit price is $98.73 per case, resulting in an extended price of $592.38 for the total order. The expected delivery date is August 10, 2026, with a 30-day advance requested on delivery (ARO). All invoices must be submitted via email to the designated accounts payable and point of contact, and must reference both the TXSMB PO number and the internal tracking number. The State of Texas claims exemption from all applicable sales and excise taxes as a governmental entity.
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Text version
Purchase Order PO No. 26289145
Order Date: 7/10/2026
Internal Tracking No.: 26P0017961
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
LaTonia Johnson LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017961.
POC: LaTonia Johnson, 512-751-0744 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 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/10/2026
MPN: REC 74828
Manufacturer Name: Lysol
6 CASE 98.73 $592.38
Total $592.38
File details come from the government source that posted it. Updated .