26217212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26217212
- Contract number
- 26217212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217212) issued by the Public Utility Commission of Texas (Agency 473) to HD Supply Facilities Maintenance, Ltd., dated March 24, 2026. The order was placed by Casey Greene through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Atlanta, Georgia, with delivery and billing directed to the Public Utility Commission of Texas offices at 1701 N. Congress Avenue, Floor 8, Room 100, in Austin, Texas.
The purchase order covers four cases of Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner in Fresh Scent (MPN 77810), procured under contract TXMAS-24-03101 at a unit price of $24.83 per case, for a total extended price of $99.32. The delivery date is scheduled for April 23, 2026, with an allowance of 30 days from order date. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices are to be submitted to invoices@Puc.texas.gov, referencing internal tracking number PO# 473-26-0000412.
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Text version
Purchase Order PO No. 26217212
Order Date: 3/24/2026
Internal Tracking No.: PO# 473-26-0000412
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000412 for invoicing and payment purposes. Invoice sent to:
invoices@Puc.texas.gov
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 119034 Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner Fresh Scent (4-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 77810
Manufacturer Name: Swiffer
4 CASE 24.83 $99.32
Total $99.32
File details come from the government source that posted it. Updated .