26021363-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26021363
- Contract number
- 26021363
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021363) issued by the Texas Juvenile Justice Department on 10/27/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type, with the specific contract number being TXMAS-24-03101.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen), with a unit price of $98.73. The order is set for delivery by 11/26/2025, with a 30-day delivery after receipt (ARO) timeline. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and the goods are being secured for exclusive use by the State of Texas. The manufacturer of the disinfectant spray is Lysol, with a manufacturer part number (MPN) of REC 74828.
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Text version
Purchase Order PO No. 26021363
Order Date: 10/27/2025
Internal Tracking No.: 26-0001949
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP, HARLINGEN,
TX 78550
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
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: 11/26/2025
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .