26002420-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002420
- Contract number
- 26002420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002420) issued by the Texas Department of Transportation on 9/18/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Brandy Halk. The order will be billed to North RSC Accounts Payable in Fort Worth, TX and shipped to a location in Kaufman, TX.
The purchase order is for 6 canisters of Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes (95 Count Canister), with a unit price of $8.11 and a total order value of $48.66. The order is placed under the TXMAS-24-03101 contract, with a TXMAS contract type. The delivery is set for 10/20/2025 with a 30-day ARO (After Receipt of Order) timeline. The order includes a note for pre-payment and added freight, and is marked with an internal NIGP code for Texas Department of Transportation use.
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Text version
Purchase Order PO No. 26002420
Order Date: 9/18/2025
Internal Tracking No.: 601310000097788
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3260 FM 2728
Kaufman TX 75142
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 314295 Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes, 95 Count Canister Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/20/2025 Notes: pre pay & add freight nigp 48540279006(for txdot internal use only)
MPN: 30824
Manufacturer Name: Clorox
6 EACH 8.11 $48.66
Total $48.66
File details come from the government source that posted it. Updated .