26004633-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26004633
- Contract number
- 26004633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004633) issued by the Texas Department of Motor Vehicles on 10/2/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, GA, with the order to be shipped to 4000 Jackson Avenue in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order is for 2 cartons of Lysol Disinfectant Wipes (35-count canister), with a unit price of $36.83 per carton, totaling $73.66. The order is placed under contract TXMAS-24-03101, with a delivery timeframe of 30 days after receipt of order (ARO), and a specific delivery date of 11/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption certificate for tangible personal property secured for exclusive state use, as specified in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004633
Order Date: 10/2/2025
Internal Tracking No.: 0000016755
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4000 JACKSON AVENUE
AUSTIN TX 78731
Timothy Baylor
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Tim Baylor timothy.baylor@txdmv.gov
(512) 465-3335
HQ
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
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: 11/3/2025
MPN: 82159CT
Manufacturer Name: Lysol
2 CRTN 36.83 $73.66
Total $73.66
File details come from the government source that posted it. Updated .