26027417-0.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26027417
- Contract number
- 26027417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027417) issued by the Texas Department of State Health Services (DSHS) on 11/21/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns as the agency purchaser. The order will be shipped to Rhoda Gilmore in the Immunization Tower, Room 310, and the billing will be handled through the Fiscal Division/Accounts Payable in Austin, TX.
The purchase order covers three disinfectant products under the TXMAS-24-03101 contract: 5 cartons of Lysol Disinfectant Wipes (35-Canister) at $36.83 per carton, 8 individual Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes at $8.11 each, and 1 case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at $98.73. The total order value is $347.76, with a 30-day delivery after receipt (ARO) and a specified delivery date of 12/22/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027417
Order Date: 11/21/2025
Internal Tracking No.: 0000390496
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Rhoda Gilmore1111 W North Loop, Austin, TX 78756Immunization Tower, Room 310 Contact Rhoda Gilmore
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000390496 AND ATTN CONTACT INFO *** SHIP TO ATTN Rhoda Gilmore 737-270-0477 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabriela 512-648-7442 gabriela.soto@dshs.texas.gov **Send invoices to Invoices@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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 11/21/2025
Internal Tracking No.: 0000390496
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: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rhoda Gilmore 7 3 7 - 2 7 0 - 0 4 7 7 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabr ie la 5 1 2 - 6 4 8 - 7 4 4 2 gabriela.soto@dshs.texas.gov
WA R E H O U S E D E L I V E RY
INFORMATION
Contact Rhoda Gilmore Immunization Tower, Room 310
MPN: 82159CT
Manufacturer Name: Lysol
5 CRTN 36.83 $184.15
2 01014 314295 Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes, 95 Count Canister Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rhoda Gilmore 7 3 7 - 2 7 0 - 0 4 7 7 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabr ie la 5 1 2 - 6 4 8 - 7 4 4 2 gabriela.soto@dshs.texas.gov
WA R E H O U S E D E L I V E RY
INFORMATION
Contact Rhoda Gilmore Immunization Tower, Room 310
MPN: 30824
Manufacturer Name: Clorox
8 EACH 8.11 $64.88
Order Date: 11/21/2025
Internal Tracking No.: 0000390496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rhoda Gilmore 7 3 7 - 2 7 0 - 0 4 7 7 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabr ie la 5 1 2 - 6 4 8 - 7 4 4 2 gabriela.soto@dshs.texas.gov
WA R E H O U S E D E L I V E RY
INFORMATION
Contact Rhoda Gilmore Immunization Tower, Room 310
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $347.76
File details come from the government source that posted it. Updated .