26302351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26302351
- Contract number
- 26302351
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26302351) was issued on July 15, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amanda Collier. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is being shipped to Christina Mickley at the Department of Public Safety location in Lubbock, Texas. The purchase is made under the TXMAS contract framework (Contract: TXMAS-24-03101).
The purchase order covers two cases of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent (12-case units) at a unit price of $98.73 per case, for a total order value of $197.46. The manufacturer is Lysol (MPN: REC 74828), and the commodity code is 655792. The delivery date is set for August 14, 2026, with an agreed-upon arrival timeframe of 30 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS Internal Tracking Number 26P0018205. The State of Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26302351
Order Date: 7/15/2026
Internal Tracking No.: 26P0018205
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
Christina Mickley
(806) 740-8955 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018205.
POC: Christina Mickley, 806-740-8955 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 Amanda Collier Amanda.Collier@dps.texas.gov (214) 861-2119
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: 8/14/2026
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 .