27005437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27005437
- Contract number
- 27005437
- Issued by
- Texas
About this file
This purchase order (PO No. 27005437) was issued by the Department of Public Safety (DPS) in Texas on October 6, 2026, to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Ibarra serving as the agency purchaser. The point of contact for delivery and invoicing is Desilu Rivera at the Houston, Texas location. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one case of Lysol 19 oz Disinfectant Spray in Crisp Linen scent (12-case unit) at a unit price of $98.73, resulting in a total order value of $98.73. The item is procured under contract TXMAS-24-03101, classified as a TXMAS contract type, with manufacturer part number REC 74828. The delivery is scheduled for November 5, 2026, with an agreed-upon delivery window of 30 days from the order date. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number 27P0002038.
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Text version
Purchase Order PO No. 27005437
Order Date: 10/6/2026
Internal Tracking No.: 27P0002038
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
Desilu Rivera Desilu Rivera
(346) 229-7949 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002038.
POC: Desilu Rivera, 346-229-7949 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 Roxanne Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
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: 11/5/2026
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 .