26212844-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26212844
- Contract number
- 26212844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212844) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 5, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is being billed to and shipped to the Texas Workforce Commission offices in Austin, Texas, with accounts payable directed to APPO@twc.state.tx.us.
The purchase order covers one unit of Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes (95 Count Canister), Manufacturer Part Number 30824, at a unit price of $8.11 for a total order value of $8.11. The item is procured under Contract TXMAS-24-03101, classified as a TXMAS contract type. The delivery is scheduled for April 6, 2026, with an Approximate Receipt Offer (ARO) window of 30 days. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26212844
Order Date: 3/5/2026
Internal Tracking No.: PR 56131 26-0002825
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
David Garza
1117 TRINITY ST
RM 424T
AUSTIN, TX 78701
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 01014 314295 Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes, 95 Count Canister Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/6/2026
MPN: 30824
Manufacturer Name: Clorox
1 EACH 8.11 $8.11
Total $8.11
File details come from the government source that posted it. Updated .