26214921-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26214921
- Contract number
- 26214921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214921) issued by the Railroad Commission of Texas on March 16, 2026. The purchasing agency is the Railroad Commission of Texas, Agency 455, with Johnny Galvan serving as the purchaser. The contractor is HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. The order will be shipped to the Railroad Commission of Texas at 1701 N Congress Avenue, Floor G105 or G106, Austin, Texas 78701, with billing directed to the Texas Comptroller of Public Accounts.
The purchase order covers one line item: Lysol Disinfectant Wipes (35-Canister), Manufacturer Part Number 82159CT, procured under contract TXMAS-24-03101 (TXMAS contract type). The quantity ordered is one carton at a unit price of $36.83 for a total order value of $36.83. The delivery date is scheduled for April 15, 2026, with an Arrival Required Order (ARO) timeframe of 30 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
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Text version
Purchase Order PO No. 26214921
Order Date: 3/16/2026
Internal Tracking No.: RRC PO # 26-1133
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
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: 4/15/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
File details come from the government source that posted it. Updated .