26210051-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210051
- Contract number
- 26210051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210051) issued by the Texas Department of Agriculture on February 12, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is the Texas Department of Agriculture, represented by purchaser Ellen Westmoreland. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order is designated for delivery to Margie Ventura in San Juan, Texas, with billing to a P.O. Box in Austin, Texas. The transaction is tracked internally as 26-00839 for San Juan.
The purchase order covers one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in a 12-case format, procured under contract TXMAS-24-03101 (TXMAS contract type). The unit price is $98.73 per case, with a total order value of $98.73. The manufacturer is Lysol (MPN: REC 74828), and delivery is scheduled for March 16, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210051
Order Date: 2/12/2026
Internal Tracking No.: 26-00839 - San Juan
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 12847 Austin TX 78711
Margie Ventura
900-B EAST EXPRESSWAY 83
SAN JUAN, TX 78589
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
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
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: 3/16/2026
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 .