26209840-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26209840
- Contract number
- 26209840
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Health & Human Services Commission (Agency 529) on February 11, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for delivery to the State of Texas location in Arlington, Texas. The purchasing agent is Leslie Alexander with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Janet McCaulie serves as the primary contact for the state regarding this order.
The purchase order covers 50 cases of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent (12-case units) at a unit price of $98.73 per case, totaling $4,936.50. The items are procured under Contract TXMAS-24-03101, a TXMAS-type contract, with a manufacturer part number of REC 74828. The delivery is scheduled for March 13, 2026, representing an approximately 30-day arrival and receipt order (ARO) window from the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209840
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395080
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: ATTN.: Janet McCaulie Phone: 469-755-3405 Email: Janet.Mccaulie@hhs.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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 3/13/2026
MPN: REC 74828
Manufacturer Name: Lysol
50 CASE 98.73 $4,936.50
Total $4,936.50
File details come from the government source that posted it. Updated .