25219907-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|25219907
- Contract number
- 25219907
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219907) issued by the Texas Parks & Wildlife Department, utilizing a statewide contract through the Texas Comptroller of Public Accounts. The purchase is made from HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with billing and shipping to 4200 Smith School Road in Austin, TX. The order is dated 8/28/2025 and references an internal tracking number R68783.
The purchase involves 4 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, totaling $147.32. The order is placed under the TXMAS Contract No. 24-03101, with a specified delivery date of 9/29/2025 and a 30-day delivery after receipt (ARO) timeline. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use, as per Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25219907
Order Date: 8/28/2025
Internal Tracking No.: R68783
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
4200 Smith School Road Austin TX 78744
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
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: 9/29/2025
MPN: 82159CT
Manufacturer Name: Lysol
4 CRTN 36.83 $147.32
Total $147.32
File details come from the government source that posted it. Updated .