26146218-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26146218
- Contract number
- 26146218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146218) issued by the Texas Workforce Commission on 1/5/2026, 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 goods being shipped to the Texas Workforce Commission's main building in Austin, TX.
The purchase order is for 3 units of Sani-Cloth Disinfecting Wipes (Large), with a unit price of $8.92, totaling $26.76. The order is made under the TXMAS-24-03101 contract, with a TXMAS contract type. The manufacturer is Sani-Cloth, with the specific product having a Manufacturer Part Number (MPN) of PDI Q89072. The delivery is set for 2/4/2026, with a 30-day After Receipt of Order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26146218
Order Date: 1/5/2026
Internal Tracking No.: PR 0000055420 PO 26-0002104
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Daniel G Garcia daniel.garcia@twc.texas.gov
RM 608
PR 0000055420
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 26016 675875 Sani-Cloth Disinfecting Wipes (Large) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/4/2026
MPN: PDI Q89072
Manufacturer Name: Sani-Cloth
3 EACH 8.92 $26.76
Total $26.76
File details come from the government source that posted it. Updated .