26026245-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026245
- Contract number
- 26026245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026245) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The document involves a procurement for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the TxDOT agency (601 division). The contractor is located in Atlanta, GA, with billing and shipping addresses in Fort Worth and Waskom, Texas, respectively.
The purchase order is for one carton of Lysol Disinfectant Wipes (35-count canister) at a unit price of $36.83, totaling $36.83. The order is placed under the TXMAS-24-03101 contract, with a TXMAS contract type. The delivery is set for 12/15/2025 with a 30-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The manufacturer is Lysol, with the specific product part number being 82159CT.
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Text version
Purchase Order PO No. 26026245
Order Date: 11/14/2025
Internal Tracking No.: 601310000099036
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jessica Martinez - TxDot Waskom1255 N IH 20 E, Waskom, TX 75692
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 12/15/2025 Notes: NIGP:64066840000
FOR TXDOT INTERNAL USE
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
File details come from the government source that posted it. Updated .