26212307-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212307
- Contract number
- 26212307
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on March 2, 2026. The ordering agency is located in Austin, Texas with a billing and shipping address at 1111 W North Loop, Austin, TX 78756. The contractor is HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, with vendor contact Misty Edwards. The agency purchaser is Santino Campos, and the agency contact is Gabriela Soto.
The purchase order covers 6 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, for a total contract value of $220.98. The item is manufactured by Lysol (MPN: 82159CT) and is procured under the TXMAS-24-03101 contract utilizing the TXMAS contract type. The delivery date is scheduled for April 1, 2026, with an Approved Recommended Order (ARO) of 30 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26212307
Order Date: 3/2/2026
Internal Tracking No.: 0000396320
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000396320
AGENCY CONTACT:
Gabriela Soto gabriela.soto@dshs.texas.gov
VENDOR:
Misty Edwards 512-632-9686 misti.edwards@hdsupply.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/1/2026
MPN: 82159CT
Manufacturer Name: Lysol
6 CRTN 36.83 $220.98
Purchase Order PO No. 26212307
Order Date: 3/2/2026
Internal Tracking No.: 0000396320
Total $220.98
File details come from the government source that posted it. Updated .