26210884-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26210884
- Contract number
- 26210884
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210884), dated February 19, 2026, is issued by the State of Texas Health & Human Services Commission (HHSC) to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The ordering agency is HHSC with the primary contact being Keva Jones, and the purchasing agent is Lindsey De La Rosa. The purchase order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts and includes a state and city sales tax exemption certificate for the State of Texas.
The purchase order specifies a single line item: 80 cases of Lysol 19 oz Disinfectant Spray in Crisp Linen scent (12-case packages), manufactured by Lysol with MPN REC 74828. The unit price is $98.73 per case, resulting in an extended price of $7,898.40. The goods are procured under Contract TXMAS-24-03101 (TXMAS contract type) with an agreed delivery timeframe of 30 days after receipt of order (ARO), with the delivery date specified as March 23, 2026. The merchandise will be shipped to the HHSC facility at 1320 E 40th Street, Houston, Texas 77022.
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Text version
Purchase Order PO No. 26210884
Order Date: 2/19/2026
Internal Tracking No.: 0000395552
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 0000395552
AGENCY CONTACT/SHIP ATTN:
Keva Jones Keva.Jones@hhs.texas.gov +1 (713) 696-8072
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26210884
Order Date: 2/19/2026
Internal Tracking No.: 0000395552
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: 3/23/2026
MPN: REC 74828
Manufacturer Name: Lysol
80 CASE 98.73 $7,898.40
Total $7,898.40
File details come from the government source that posted it. Updated .