27007233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27007233
- Contract number
- 27007233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007233) issued by the State of Texas Department of Public Safety on October 13, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Preas serving as the agency purchaser and Courtney Thomas as the point of contact. The purchase was made through the TXMAS (Texas Multiple Award Schedule) procurement vehicle under contract TXMAS-24-03101.
The purchase order covers 18 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, for a total contract value of $662.94. The order is classified under NIGP Code 26016 and references manufacturer part number 82159CT. Delivery is scheduled for November 12, 2026, with an ARO (Arrive Ready Order) timeframe of 30 days. The order will be shipped to Courtney Thomas at 6121 North Lamar, Austin, Texas 78752, with delivery available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and reference both the TXSMB PO number and the DPS internal tracking number 27P0002496. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007233
Order Date: 10/13/2026
Internal Tracking No.: 27P0002496
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
Courtney Thomas Courtney Thomas
(512) 424-7880 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002496.
POC: Courtney Thomas, 512-424-7880 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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
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: 11/12/2026
MPN: 82159CT
Manufacturer Name: Lysol
18 CRTN 36.83 $662.94
Total $662.94
File details come from the government source that posted it. Updated .