26146343-1.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26146343
- Contract number
- 26146343
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26146343) is issued by the Texas Workforce Commission, a state agency operating under the State of Texas Statewide Procurement Division. The order was originally placed on January 5, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Michael Kagan of the Texas Workforce Commission, with billing directed to Austin, Texas and shipment to Fort Worth, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order originally contained two line items under Contract TXMAS-24-03101: Line 1 specifies 6 cartons of Lysol Disinfectant Wipes (35-Canister, MPN 82159CT) at $36.83 per carton, totaling $220.98, with a delivery date of February 4, 2026. Line 2 initially included 7 packages of Facial Tissue 2-Ply (Package of 12 boxes, MPN 908576) at $15.52 per package, totaling $108.64. Revision 1, issued on February 12, 2026, cancelled and discontinued Line 2, reducing the purchase order total to $220.98. The delivery timeline specified an Arrival and Readiness Order (ARO) of 30 days from the order date.
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Text version
Purchase Order Change Notice PO No. 26146343
Order Date: 1/5/2026
Internal Tracking No.: PR 55410 26-0002115
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
Maria Evans
301 W 13TH ST
FORT WORTH, TX 76102
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/12/2026 2:21 pm-Change to Line 2: Line note has changed from: to: ** This item was cancelled. It has be discontinued
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Wed Feb 04 2026
00:00:00 GMT-0800 (PST)
MPN: 82159CT
Manufacturer Name: Lysol
6 CRTN 36.83 $220.98
Purchase Order Change Notice PO No. 26146343
Order Date: 1/5/2026
Internal Tracking No.: PR 55410 26-0002115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64050 908576 Facial Tissue 2-Ply Package Of 12 Boxes Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Wed Feb 04 2026
00:00:00 GMT-0800 (PST)
Notes: ** This item was cancelled. It has be discontinued
MPN: 908576
Manufacturer Name: Generic
7 PKG 15.52 $108.64
Total $329.62
File details come from the government source that posted it. Updated .