26006078-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006078
- Contract number
- 26006078
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006078) issued by the State of Texas, specifically for the State Law Library, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with the purchase order dated 10/13/2025 and an internal tracking number of 243101320252.
The purchase order is for 5 units of Sani-Cloth Super Sani-Cloth Disinfecting Wipes (Large) at a unit price of $10.95, totaling $54.75. The order is issued under the TXMAS-24-03101 contract with a TXMAS contract type. The manufacturer is Sani-Cloth, with the specific product having an MPN of PDI Q55172. The delivery is set for 30 days after order release (ARO), with a specified delivery date of 11/12/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26006078
Order Date: 10/13/2025
Internal Tracking No.: 243101320252
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
205 W 14th St
RM G01
Austin TX 78701
205 W 14th St
RM G01
Austin TX 78701
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 675876 Sani-Cloth Super Sani-Cloth Disinfecting Wipes, Large Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/12/2025
MPN: PDI Q55172
Manufacturer Name: Sani-Cloth
5 EACH 10.95 $54.75
Total $54.75
File details come from the government source that posted it. Updated .