26212409-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212409
- Contract number
- 26212409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212409) issued by the Texas Workforce Commission on March 3, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting parties are HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, and the State of Texas, with billing directed to the Texas Workforce Commission office in Austin and shipment to Roxanna C De Leon in McAllen, Texas. Michael Kagan serves as the purchaser for the Texas Workforce Commission.
The purchase order covers the procurement of Eco-Fresh Enzymatic Urinal Screens (Citrus) in 12-pack units under contract TXMAS-24-03101. The order specifies a quantity of 2 packages at a unit price of $28.31 per package, with a total contract value of $56.62. The delivery is scheduled for April 2, 2026, with an agreed-upon delivery window of 30 days after the order date. The procurement includes the manufacturer's part number 12-SANI-CT-PHS and falls under NIGP commodity code 47521. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase 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. 26212409
Order Date: 3/3/2026
Internal Tracking No.: PR 56102 26-0002773
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Roxanna C De Leon
400 E HACKBERRY AVE
MCALLEN, TX 78501
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47521 117856 Eco-Fresh Enzymatic Urinal Screen (Citrus) (12-Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/2/2026
MPN: 12-SANI-CT-PHS
Manufacturer Name: Eco-Fresh
2 PKG 28.31 $56.62
Total $56.62
File details come from the government source that posted it. Updated .