27001094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27001094
- Contract number
- 27001094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001094) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 11, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The purchasing agent is Traci Porter of the Department of Public Safety, with delivery and contact coordination managed by Derrick Guy at the Houston, Texas location.
The purchase order covers 7 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, for a total order value of $257.81. The items are being procured under Contract TXMAS-24-03101 (TXMAS contract type) and were awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for October 12, 2026, with an ARO (Acceptable Range of Operation) of 30 days. The order is subject to Texas state and city sales tax exemption as the property is for exclusive use by the State of Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO number and the DPS internal PO number 27P000395.
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Text version
Purchase Order PO No. 27001094
Order Date: 9/11/2026
Internal Tracking No.: 27P000395
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
Traci Porter
(737) 710-9642 11222 N. Houston Rosslyn Road ATt'n; Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Derrick Guy 281-272-1150 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 27P000395.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82159CT
Manufacturer Name: Lysol
7 CRTN 36.83 $257.81
Total $257.81
File details come from the government source that posted it. Updated .