26026604-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26026604
- Contract number
- 26026604
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026604) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number of HHSTX-6-0000390094. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, and the order is being billed to and shipped to HHSC in Austin, Texas.
The purchase order is for one carton of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83, with a total order value of $36.83. The order is made under the TXMAS-24-03101 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/18/2025. The item's manufacturer part number is 82159CT, and the manufacturer is Lysol. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026604
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390094
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Tracy Rodriguez1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tracy Rodriguez, Tracy.Rodriguez@hhs.texas.gov, 512-438-3676
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 12/18/2025
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 .