26215005-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26215005
- Contract number
- 26215005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215005) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 16, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Michael Kagan, and the order is being billed to and shipped to locations in Austin and Dallas, Texas, respectively. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in 12-case units, procured under Contract TXMAS-24-03101. The unit price is $98.73 per case, with an extended total of $296.19 for the three-case order. The delivery is scheduled for April 15, 2026, with a 30-day average receipt obligation (ARO). The product specifications include manufacturer part number REC 74828 and commodity code 655792.
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Text version
Purchase Order PO No. 26215005
Order Date: 3/16/2026
Internal Tracking No.: PR 55948 26-0002979
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
Silvia Rodriguez
3650 N BUCKNER
STE 102
DALLAS, TX 75228
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 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/15/2026
MPN: REC 74828
Manufacturer Name: Lysol
3 CASE 98.73 $296.19
Total $296.19
File details come from the government source that posted it. Updated .