26026597-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026597
- Contract number
- 26026597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026597) issued by the Texas Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, GA, with the shipping and billing address located in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent, with a total cost of $98.73. The order was placed on 11/17/2025, with a specified delivery date of 12/17/2025 and a delivery window of 30 days after receipt of order (ARO). The product is manufactured by Lysol, with the specific part number REC 74828. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26026597
Order Date: 11/17/2025
Internal Tracking No.: HHSTX-6-0000390089
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 West 49th St, Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Felicia Poston Phone: 512-776-2525 Email: Felicia.poston@dshs.texas.gov
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
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 12/17/2025
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 .