26157867-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26157867
- Contract number
- 26157867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157867) issued by the Texas Office of Court Administration, utilizing the Texas Mandatory Statewide Buying (TXMAS) contract. The document involves HD Supply Facilities Maintenance, Ltd. as the contractor, with billing and shipping addresses in Austin and Fort Worth, Texas, respectively. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order is for 1 carton of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83, totaling $36.83. The order is placed under contract TXMAS-24-03101, with a delivery date of 2/16/2026 and a 30-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4). Invoices should be submitted via email to accounting@txcourts.gov, referencing the TXSMB PO and internal tracking number 212260408B.
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Text version
Purchase Order PO No. 26157867
Order Date: 1/15/2026
Internal Tracking No.: 212260408B
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Lorraine Robinson 200 E. Weatherford St Tarrant Co. Family Law Center - Court 2 Fort Worth, TX 76196
NOTE TO CONTRACTOR: Name: Lorraine Robinson Phone: 817.884.3298 Email: Lorraine.Robinson@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260408B.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
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: 2/16/2026
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 .