26063916-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26063916
- Contract number
- 26063916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063916) issued by the Texas Veterans Commission, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement processes. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and will be shipped to Michelle Gilbert at 1801 Congress Ave in Austin, TX. The purchase is made under the TXMAS-24-03101 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase consists of one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen scent) at a unit price of $98.73, with a total order value of $98.73. The order has a delivery timeline of 30 days after receipt (ARO), with a specified delivery date of 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to invoice@tvc.texas.gov and Michelle.Gilbert@tvc.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26063916
Order Date: 12/11/2025
Internal Tracking No.: PO 26-0270
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Michelle Gilbert 1801 Congress Ave Suite 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Michelle Gilbert, 512-463-1157 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and Michelle.Gilbert@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO 26-0270.
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 Veterans Commission - 403 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/12/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .