26006486-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26006486
- Contract number
- 26006486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006486) issued by the Texas Workforce Commission on 10/14/2025, utilizing the TXMAS contract (TXMAS-24-03101). The purchase is being made from HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with billing and shipping addresses in Austin and Fort Worth, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of 12 cartons of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83 per carton, totaling $441.96. The order is placed under a Texas Multiple Award Schedule (TXMAS) contract, with a specified delivery timeframe of 30 days after receipt of order (ARO), with the delivery date set for 10/15/2025. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006486
Order Date: 10/14/2025
Internal Tracking No.: PO 26-0001015/ PR 54236
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Maria Evans301 W 13th St, Fort Worth, TX 76102-4601undefined
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 Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
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: 10/15/2025
MPN: 82159CT
Manufacturer Name: Lysol
12 CRTN 36.83 $441.96
Total $441.96
File details come from the government source that posted it. Updated .