26308679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26308679
- Contract number
- 26308679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308679) issued by the State of Texas Department of Public Safety on July 21, 2026. The ordering agency is the Department of Public Safety, represented by purchaser Joseph Dominguez. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. Invoices are to be submitted to the State of Texas Accounts Payable office in Austin, Texas, and directed to point of contact Laura Elizabeth Ruiz in Baytown, Texas.
The purchase order is for two cases of Lysol 19 oz Disinfectant Spray in Crisp Linen scent (12-case units) under contract TXMAS-24-03101, a TXMAS-type contract. The unit price is $98.73 per case, with an extended price of $197.46 for the total order. The delivery date is scheduled for August 20, 2026, with a 30-day delivery window. The manufacturer is Lysol (MPN: REC 74828). The State of Texas is exempt from federal excise taxes and state and local sales taxes as the items are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308679
Order Date: 7/21/2026
Internal Tracking No.: 26P0018650
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
Laura Elizabeth Ruiz Laura Elizabeth Ruiz
(346) 312-0852 5420 Decker Drive Baytown, TX 77520-1448
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018650.
POC: Laura Ruiz, 346-312-0852 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: 8/20/2026
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 .