26002623-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26002623
- Contract number
- 26002623
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002623) issued by the Texas Department of Agriculture on 9/19/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is associated with the Stephen F. Austin Building in Austin, TX, and will be shipped to Shaunna Dee Keilberg in Giddings, TX. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rhonda Gips as the agency purchaser.
The purchase order is for 3 cartons of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83 per carton, totaling $110.49. The order is made under the TXMAS contract (Contract No. TXMAS-24-03101), with a delivery timeline of 30 days after receipt of order (ARO), and a specified delivery date of 10/20/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for the exclusive use of the state, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002623
Order Date: 9/19/2025
Internal Tracking No.: 26-00253
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Shaunna Dee Keilberg
(979) 542-3231 1258 County Road 226 Giddings TX 78942
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
Texas Dept. Of Agriculture - 551 Rhonda Gips Rhonda.Gips@TexasAgriculture.gov (512) 463-7710
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: 10/20/2025
MPN: 82159CT
Manufacturer Name: Lysol
3 CRTN 36.83 $110.49
Total $110.49
File details come from the government source that posted it. Updated .