26007638-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26007638
- Contract number
- 26007638
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007638) issued by the Texas Workforce Commission on 10/21/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods being shipped to a recipient in Fort Worth, Texas.
The purchase order is for 3 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73 per case, totaling $296.19. The order is issued under the TXMAS-24-03101 contract, with a standard delivery timeframe of 30 days after receipt (ARO), and a specified delivery date of 11/20/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order is signed by Bobby Pounds and the purchasing contact is Corie Remschel from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26007638
Order Date: 10/21/2025
Internal Tracking No.: PR 54371/ 26-0001119
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
Sharon Figueroa3320 PHOENIX DR, FORT
WORTH, TX 76116
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/20/2025
MPN: REC 74828
Manufacturer Name: Lysol
3 CASE 98.73 $296.19
Total $296.19
File details come from the government source that posted it. Updated .