26029046-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26029046
- Contract number
- 26029046
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029046) issued by the Texas Behavioral Health Executive Council on 12/4/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, with a billing and shipping address in Austin, TX. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with internal tracking numbers PO 26-017, 26-018, and 26-019.
The purchase order is for 2 cartons of Lysol Disinfectant Wipes (35-canister), with a unit price of $36.83 per carton, totaling $73.66. The order is under contract TXMAS-24-03101, with a manufacturer part number 82159CT from Lysol. The delivery is scheduled for 1/5/2026, with an after-receipt-of-order (ARO) period of 30 days. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26029046
Order Date: 12/4/2025
Internal Tracking No.: PO 26-017, 26-018, 26-019
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1801 N. Congress Ave Suite 7.300 Austin TX 78701
1801 N. Congress Ave Suite 7.300 Austin, TX 78701
NOTE TO CONTRACTOR:
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 Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
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: 1/5/2026
MPN: 82159CT
Manufacturer Name: Lysol
2 CRTN 36.83 $73.66
Total $73.66
File details come from the government source that posted it. Updated .