26006094-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006094
- Contract number
- 26006094
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006094) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with an internal tracking number of 601440000050646. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and the order is being shipped to Veronica Tella in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-24-03101.
The purchase order is for one carton of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83. The delivery is scheduled for 11/12/2025, with a 30-day delivery after receipt (ARO) timeframe. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser.
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Text version
Purchase Order PO No. 26006094
Order Date: 10/13/2025
Internal Tracking No.: 601440000050646
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Veronica Tella
(512) 416-4730 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 11/12/2025 Notes: NIGP 34595904003
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
File details come from the government source that posted it. Updated .