26158014-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158014
- Contract number
- 26158014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158014) issued by the Texas Military Department, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, GA, and the order is being processed for the Texas Military Department's use. The purchase order is dated 1/16/2026 and includes internal tracking number 26-01330 - REQ0043219.
The document details the procurement of 10 cartons of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83 and a total extended price of $368.30. The order is made under the TXMAS contract (TXMAS-24-03101), with a delivery timeline of 30 days after receipt of order (ARO), and a specific delivery date of 2/16/2026. The purchase is made under a state tax exemption, specifically citing Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchases of tangible personal property for exclusive state use. The order is processed through the Texas Military Department, with Mary Ochoa listed as the agency purchaser.
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Text version
Purchase Order PO No. 26158014
Order Date: 1/16/2026
Internal Tracking No.: 26-01330 - REQ0043219
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Aleana Ramirez Aleana.ramirez@military.texas.gov 512-782-1195
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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
10 CRTN 36.83 $368.30
Total $368.30
File details come from the government source that posted it. Updated .