26125594-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26125594
- Contract number
- 26125594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125594) issued by the Texas Workforce Commission on 12/29/2025, 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 the specific purchase being handled by agency purchaser Jacob Sprague. The billing and shipping addresses are located in Austin and El Paso, Texas, respectively.
The purchase order is for 1 case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73, procured under the TXMAS-24-03101 contract with a TXMAS contract type. The delivery is scheduled for 1/28/2026 with a 30-day ARO (After Receipt of Order) timeline. The product's manufacturer is Lysol, with a manufacturer part number (MPN) of REC 74828. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125594
Order Date: 12/29/2025
Internal Tracking No.: PR 55358 PO 26-0002034
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
1359 LOMALAND DRIVE
SUITE 301
EL PASO, TX 79935
. PR 55358 PO 26-0002034 EP DecSupply Juanita Poncedeleon 866-630-3739 x5241 juanita.poncedeleon@twc.texas.gov
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 1/28/2026
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 .