26006486-1.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 Change Notice (PO No. 26006486) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and involves a contract modification with a revised shipping date. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract type, with the specific transaction tracked internally as PO 26-0001015/PR 54236.
The purchase order is for 12 cartons of Lysol Disinfectant Wipes (35-count canister), with a unit price of $36.83 and a total extended amount of $441.96. The delivery date has been changed to November 13, 2025, with a 30-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas. The contract specifies the manufacturer as Lysol, with the specific product having the MPN (Manufacturer Part Number) 82159CT.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:06 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
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 .