26158287-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158287
- Contract number
- 26158287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158287) issued on January 20, 2026, by the Texas Juvenile Justice Department, Agency 644, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kristin Cotton. The contractor is HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. Billing and shipping are directed to separate locations in Giddings, Texas. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-24-03101.
The order includes two line items: (1) one carton of Febreze 8.8 ounce Mediterranean Lavender Scent Odor Eliminator (6-carton pack) priced at $36.36, and (2) one carton of Lysol 32 ounce Disinfectant Toilet Bowl Cleaner (12-carton pack) priced at $40.56. Both items are scheduled for delivery within 30 days, with an expected delivery date of February 19, 2026. The total purchase order value is $76.92. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes for this procurement, as the property is being secured for exclusive use by a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158287
Order Date: 1/20/2026
Internal Tracking No.: 26-0003491
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 366323 Febreze 8.8 Oz Mediterranean Lavender Scent Odor Eliminator (6- Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/19/2026
MPN: 96264
Manufacturer Name: Febreze
1 CRTN 36.36 $36.36
2 26016 203251 Lysol 32 Oz Disinfectant Toilet Bowl Cleaner (12-Carton) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/19/2026
MPN: 74278CT
Manufacturer Name: Lysol
1 CRTN 40.56 $40.56
Total $76.92
File details come from the government source that posted it. Updated .