26157204-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26157204
- Contract number
- 26157204
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157204) issued by the Texas Workforce Commission on 1/13/2026, 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 specific agency contact being Michael Kagan. The document includes billing and shipping information for addresses in Austin, Texas, and notes the state's tax exemption status.
The purchase order is for one carton of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83, totaling $36.83. The order is placed under the TXMAS contract (Contract No. TXMAS-24-03101), with a delivery timeline of 30 days after receipt of order (ARO), specifically set for 2/12/2026. The manufacturer is Lysol, with the product part number 82159CT. The order leverages a state contract mechanism, indicating a pre-negotiated pricing and procurement arrangement for the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26157204
Order Date: 1/13/2026
Internal Tracking No.: PR 55466 26-0002203
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
Kali Edwards
1411 BRAZOS ST
ANNEX 0204
AUSTIN, TX 78778
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/12/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
File details come from the government source that posted it. Updated .