26001303-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26001303
- Contract number
- 26001303
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001303) issued by the Texas Health and Human Services Commission (HHSC) on 9/15/2025, with HD Supply Facilities Maintenance, Ltd. of Atlanta, GA as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 80 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen scent), with each 12-case pack priced at $98.73, totaling $7,898.40. The contract (TXMAS-24-03101) specifies a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The order includes specific delivery instructions noting that warehouse staff cannot enter trucks, and a driver assistant must move pallets. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26001303
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385388
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
NOTE TO CONTRACTOR: ATTENTION: Patricia Basquez 713-696-8020 Patricia.basquez2@hhs.texas.gov
(DOCK Delivery) Warehouse staff are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets. State employees cannot enter the delivery trucks.
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 10/15/2025
MPN: REC 74828
Manufacturer Name: Lysol
80 CASE 98.73 $7,898.40
Total $7,898.40
File details come from the government source that posted it. Updated .