26211164-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26211164
- Contract number
- 26211164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211164) issued by the Texas Historical Commission on February 20, 2026, with an internal tracking number of R261371. The purchasing agency is the Texas Historical Commission, represented by purchaser Christie Spath. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The goods are being shipped to Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, Texas, with billing directed to an Austin, Texas address.
The purchase order covers cleaning and disinfection supplies from Lysol under contract TXMAS-24-03101. Specifically, the order includes one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in a 12-case format at $98.73, and three cartons of Lysol Disinfectant Wipes (35-Canister) at $36.83 per carton for a total of $110.49. Both line items are scheduled for delivery within 30 days, with an expected delivery date of March 23, 2026. The total purchase order value is $209.22. As a state agency 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. 26211164
Order Date: 2/20/2026
Internal Tracking No.: R261371
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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: 3/23/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
2 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: 82159CT
Manufacturer Name: Lysol
3 CRTN 36.83 $110.49
Purchase Order PO No. 26211164
Order Date: 2/20/2026
Internal Tracking No.: R261371
Total $209.22
File details come from the government source that posted it. Updated .