26028026-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26028026
- Contract number
- 26028026
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028026) issued by the Texas Historical Commission on 11/26/2025, involving HD Supply Facilities Maintenance, Ltd. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joselene Mora as the agency purchaser, and follows the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for one carton of Lysol 32 Oz Disinfectant Toilet Bowl Cleaner (12-Carton), with the manufacturer part number 74278CT, at a unit price of $40.56. The contract (TXMAS-24-03101) specifies a delivery timeline of 30 days after receipt (ARO), with a specific delivery date of 12/26/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use. Invoices are to be submitted through the THC Vendor Portal, with contact reference to Crystal.Rangel@thc.texas.gov.
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Text version
Purchase Order PO No. 26028026
Order Date: 11/26/2025
Internal Tracking No.: R260755
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
P.O. BOX 12276
AUSTIN TX 78711-2276
217 Loop 71, Goliad, TX 77963
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Crystal.Rangel@thc.texas.gov 512 936 0859
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
Texas Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 203251 Lysol 32 Oz Disinfectant Toilet Bowl Cleaner (12-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/26/2025
MPN: 74278CT
Manufacturer Name: Lysol
1 CRTN 40.56 $40.56
Total $40.56
File details come from the government source that posted it. Updated .