26004045-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26004045
- Contract number
- 26004045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004045) issued by the Texas Health & Human Services Commission (HHSC) on 9/29/2025, with internal tracking number 386464. The document involves HD Supply Facilities Maintenance, Ltd. (based in Atlanta, GA) as the contractor, with the order being processed for delivery to Susana Olmos at an address in Austin, Texas. The purchase is being made through a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-03101).
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen), with a unit price of $98.73. The order is set for delivery within 30 days after release of order (ARO), with a specific delivery date of 10/29/2025. The product is manufactured by Lysol, with a manufacturer part number (MPN) of REC 74828. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004045
Order Date: 9/29/2025
Internal Tracking No.: 386464
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4601 W Guadalupe St.
Austin TX 78751
Susana Olmos
(512) 424-6666
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: 386464
AGENCY CONTACT:
Susana Olmos (512) 424-6666 susana.olmos@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 10/29/2025
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .