26027443-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26027443
- Contract number
- 26027443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027443) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/21/2025. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing and shipping addresses are both located in Austin, Texas, with invoices to be submitted to Rita McBride at the TCEQ.
The purchase order is for 3 cartons of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83 per carton, totaling $110.49. The order is made under the TXMAS-24-03101 contract, with a delivery timeframe of 30 days after receipt of order (ARO), and a specified delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. The purchase is being managed by agency purchaser Steve Wooten, with contact information provided on the document.
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Text version
Purchase Order PO No. 26027443
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01029 / PCC X
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Human Resources & Staff Development PO Box 13087, MC 116 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Rita McBride rita.mcbride@tceq.texas.gov 512-239-1884
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
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
MPN: 82159CT
Manufacturer Name: Lysol
3 CRTN 36.83 $110.49
Total $110.49
File details come from the government source that posted it. Updated .