26024561-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024561
- Contract number
- 26024561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024561) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/3/2025. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with the goods being shipped to Staff Services in Austin, TX. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 3 cartons of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83 per carton, totaling $110.49. The contract number is TXMAS-24-03101, with a delivery date of 12/3/2025 and a 30-day delivery after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state government. The order is being processed by Steve Wooten from TCEQ, with invoices to be submitted to Donna Romain via the provided email address.
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Text version
Purchase Order PO No. 26024561
Order Date: 11/3/2025
Internal Tracking No.: 582-26-00815 / PCC X
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Donna Romain donna.romain@tceq.texas.gov 512-239-1024
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
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: 12/3/2025
MPN: 82159CT
Manufacturer Name: Lysol
3 CRTN 36.83 $110.49
Total $110.49
File details come from the government source that posted it. Updated .