26209694-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209694
- Contract number
- 26209694
- Issued by
- Texas
About this file
Purchase Order Summary
This purchase order (PO No. 26209694) was issued by Washington County, Texas on February 11, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Washington County (C2390), represented by Robert Buchman, and the contractor is HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order is to be billed to and shipped to 1206 Old Independence Road, Brenham, Texas 77833.
The purchase order covers six (6) gallons of Liquid Hand Soap at a unit price of $15.98 per gallon, for a total order value of $95.88. The items are being procured under Texas Facilities Maintenance contract TXMAS-24-03101. The specified delivery date is March 13, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The commodity is identified by NIGP Code 26016 and supplier part number 908573, with manufacturer part number 8520-00-228-0598. As a state procurement, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209694
Order Date: 2/11/2026
Internal Tracking No.: 23040831
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1206 Old Indepence Road Brenham TX 77833
1206 Old Indepence Road Brenham, TX 77833
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
Washington County - C2390 Robert Buchman rbuchman@washingtoncountytx.gov (979) 277-6255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 908573 Liquid Hand Soap, 1 Gallon Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/13/2026
MPN: 8520-00-228-0598
Manufacturer Name: Generic
6 EACH 15.98 $95.88
Total $95.88
File details come from the government source that posted it. Updated .