26159393-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26159393
- Contract number
- 26159393
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Office of Court Administration (Agency 212), on January 27, 2026. The order was placed by Mary Sacharnoski, the agency purchaser, and is being fulfilled by HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The goods are being shipped to Beverly Crumley at the BCHQ Business Court Clerk's Office in Austin, Texas. The purchase order number is 26159393 with an internal tracking number of 212260449B.
The purchase order covers one line item: 1 carton of Lysol Disinfectant Wipes (35-Canister) with manufacturer part number 82159CT, sourced under contract TXMAS-24-03101. The unit price is $36.83 per carton, with an extended price of $36.83 for the single unit ordered. The delivery timeline allows for 30 days from the order date, with a scheduled delivery date of February 26, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26159393
Order Date: 1/27/2026
Internal Tracking No.: 212260449B
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
Beverly Crumley BCHQ Business Court Clerk's Office 300 West 15th Street, Ste 606, WPC Bldg Austin, TX 78701
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
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: 2/26/2026
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 .