26024885-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26024885
- Contract number
- 26024885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024885) issued by the Texas Workforce Commission on 11/5/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-03101. The purchasing agency is working with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, GA, to procure goods. The order will be shipped to a recipient in Arlington, TX, and the billing will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for Lysol cleaning and disinfection products, specifically 2 cases of 19 oz Disinfectant Spray (Crisp Linen) at $98.73 per case and 2 cartons of Lysol Disinfectant Wipes (35-Canister) at $36.83 per carton, totaling $271.12. The order includes a 30-day delivery window with a specified delivery date of 12/5/2025. The state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The contract is identified as a TXMAS contract type, indicating it is part of a state-negotiated purchasing agreement.
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Text version
Purchase Order PO No. 26024885
Order Date: 11/5/2025
Internal Tracking No.: PR 54664 26-0001339
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
Regina Ellerson110 W RANDOL MILL RDSTE
110, ARLINGTON, TX 76011
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 12/5/2025
MPN: REC 74828
Manufacturer Name: Lysol
2 CASE 98.73 $197.46
2 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/5/2025
MPN: 82159CT
Manufacturer Name: Lysol
2 CRTN 36.83 $73.66
Total $271.12
File details come from the government source that posted it. Updated .