26064053-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26064053
- Contract number
- 26064053
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26064053) issued on 12/11/2025, with HD Supply Facilities Maintenance, Ltd. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract, with the purchasing agency contact being Brandy Halk from TxDOT.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73, under contract TXMAS-24-03101. The delivery is set for 1/12/2026 with a 30-day ARO (After Receipt of Order) timeline. The order includes a note to pre-pay and add freight, and contains an internal NIGP code for TxDOT tracking. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064053
Order Date: 12/11/2025
Internal Tracking No.: 601310000099465
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2540 Edgecliff Road Fort Worth, TX 76133
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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 Notes: pre pay & add freight nigp 48540431706(for txdot internal use only)
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 .