26158327-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158327
- Contract number
- 26158327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158327) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 20, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Abigail Cantu of TxDOT. Delivery is directed to the TxDOT facility in Lubbock, Texas, with Larry Gonzales Jr. designated as the delivery point of contact.
The purchase order covers Lysol Disinfectant Wipes in 35-canister containers (MPN: 82159CT) under Contract TXMAS-24-03101, a TXMAS-type contract. The order quantity is 10 cartons at a unit price of $36.83 per carton, resulting in a total contract value of $368.30. The delivery date is specified as February 19, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26158327
Order Date: 1/20/2026
Internal Tracking No.: 601340000064794
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Larry Gonzales Jr.
135 Slaton Road Lubbock, TX 79404
DELIVERY POC:
Larry Gonzales Jr
(806) 748-4313 Larry.GonzalesJr@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Larry Gonzales Jr
(806) 748-4313 Larry.GonzalesJr@txdot.gov
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
Te x a s D e p a r t m e n t o f Transportation - 601
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 2/19/2026
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 .