26209003-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209003
- Contract number
- 26209003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209003) issued by the Texas Historical Commission (THC), a state agency, to HD Supply Facilities Maintenance, Ltd., a facilities maintenance contractor based in Atlanta, Georgia. The order was placed on February 5, 2026, with an internal tracking number R261264. The goods are to be shipped to 7066 FM 864, Fort McKavett, Texas 76841, with billing directed to a P.O. Box in Austin, Texas. The designated agency contact is Wanda Martinez at the Texas Historical Commission.
The purchase order covers two line items: (1) one case of Lysol 19 oz Disinfectant Spray (Crisp Linen) in a 12-case unit at $98.73, and (2) four units of Greenscapes 50 lb. Bag Ice Melt at $12.31 each for a subtotal of $49.24. Both items are procured under the TXMAS-24-03101 contract with a standard delivery window of 30 days, with a scheduled delivery date of March 9, 2026. The total purchase order amount is $147.97. As a state of Texas purchase, the order is exempt from 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. 26209003
Order Date: 2/5/2026
Internal Tracking No.: R261264
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
P.O. BOX 12276
AUSTIN TX 78711-2276
7066 FM 864
FORT MCKAVETT, TX 76841
NOTE TO CONTRACTOR: THC CONTACT:
Name: Wanda Martinez Phone: 325 396 2358 Email: wanda.martinez@thc.texas.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
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
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: 3/9/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
2 47573 130222 Greenscapes 50 Lb. Bag Ice Melt Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: 50B-GREEN
Manufacturer Name: GreenScapes
4 EACH 12.31 $49.24
Purchase Order PO No. 26209003
Order Date: 2/5/2026
Internal Tracking No.: R261264
Total $147.97
File details come from the government source that posted it. Updated .