26063693-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26063693
- Contract number
- 26063693
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063693) issued by the Texas Department of Motor Vehicles on 12/10/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The primary parties involved are the Texas state government as the purchaser and HD Supply Facilities Maintenance, Ltd. from Atlanta, GA as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order is for 10 cartons of Lysol Disinfectant Wipes (35-count canister), with a unit price of $36.83 per carton, totaling $368.30. The order is made under TXMAS Contract No. 24-03101, with a specified delivery date of 1/9/2026 and a 30-day delivery after receipt (ARO) timeline. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The manufacturer of the disinfectant wipes is Lysol, with the specific product identified by MPN: 82159CT.
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Text version
Purchase Order PO No. 26063693
Order Date: 12/10/2025
Internal Tracking No.: 0000017092
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Guevara
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: Maria Guevara maria.guevara@txdmv.gov
(903) 237-2811 4549 W. Loop 281 Longview 75604
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
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: 1/9/2026
MPN: 82159CT
Manufacturer Name: Lysol
10 CRTN 36.83 $368.30
Total $368.30
File details come from the government source that posted it. Updated .