26000275-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26000275
- Contract number
- 26000275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000275) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with an internal tracking number of 601320000068040. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, as the contractor. The order is specifically for the TxDOT Laredo District Headquarters (Highway District 22) and will be delivered to 1817 Bob Bullock Loop in Laredo, TX.
The purchase order is for one carton of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83, totaling $36.83. The order is made under the TXMAS-24-03101 contract, with a delivery date of 10/6/2025 and a 30-day delivery after receipt (ARO) timeline. Delivery specifications require shipment Monday through Friday between 7:00 a.m. and 3:30 p.m., excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped F.O.B. Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000275
Order Date: 9/4/2025
Internal Tracking No.: 601320000068040
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO TX 78043
TxDOT Point of Contact:
Rosa Cuevas Phone: (956) 712-7400 Email: Rosa.Cuevas@txdot.gov
NOTE TO CONTRACTOR: To be delivered to the TxDOT Laredo District Headquarters (Highway District 22) at 1817 Bob Bullock Loop Laredo TX 780435 | TxDOT Point of Contact: Rosa Cuevas | Phone: (956) 712-7400 | Email: Rosa.Cuevas@txdot.gov
Shipment shall be F.O.B. Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
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: 10/6/2025 Notes: NIGP 17515910000 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 7:00 a.m. and 3:30 p.m., excluding regularly observed state and federal holidays.
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Purchase Order PO No. 26000275
Order Date: 9/4/2025
Internal Tracking No.: 601320000068040
Total $36.83
File details come from the government source that posted it. Updated .