26207075-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26207075
- Contract number
- 26207075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207075) issued by the Texas Department of Transportation (TxDOT) - Abilene Area on February 2, 2026. The ordering agency is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, with shipment directed to the TxDOT facility in Lubbock, Texas. The purchase order was processed by Nina Araujo, the agency purchaser for TxDOT.
The order encompasses one line item: 1 case of Lysol 19 oz Disinfectant Spray (Crisp Linen) in a 12-case package at a unit price of $98.73, resulting in a total order value of $98.73. The item is procured under Contract TXMAS-24-03101 (TXMAS contract type) with a manufacturer part number REC 74828 for internal use only. The delivery is scheduled for March 4, 2026, with an Arrived Rate Offer (ARO) of 30 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207075
Order Date: 2/2/2026
Internal Tracking No.: 601340000065024
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
TxDOT - Abilene Area 1350 N Arnold Blvd Abilene, TX 79603 Attn: Michelle McClure
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/4/2026 Notes: 48540431706 FOR TXDOT
INTERNAL USE ONLY
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .