26223784-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26223784
- Contract number
- 26223784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223784) issued by the State of Texas, Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Miguel Alvarez of the Texas DMV, while Cynthia Cortinas serves as the point of contact for the order. Billing is directed to Austin, Texas, with shipment to Corpus Christi, Texas.
The purchase order covers two line items of disinfectant products from Lysol, both sourced under Contract TXMAS-24-03101. Line 1 consists of one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in 12-case format at $98.73 per case, with MPN REC 74828. Line 2 includes one carton of Lysol Disinfectant Wipes (35-Canister) at $36.83 per carton, with MPN 82159CT. Both items have a delivery timeframe of 30 days, with an expected delivery date of April 24, 2026. The total contract value is $135.56. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223784
Order Date: 3/25/2026
Internal Tracking No.: 0000017454
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4000 JACKSON AVENUE
AUSTIN TX 78731
Cynthia Cortinas 602 N. Staples Street Suite 130
CORPUS CHRISTI, TX 78401
NOTE TO CONTRACTOR: Cynthia Cortinas cynthia.cortinas@txdmv.gov
(361) 808-3912 602 N. Staples Street Corpus Christi 78401
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
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: 4/24/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
2 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/24/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Purchase Order PO No. 26223784
Order Date: 3/25/2026
Internal Tracking No.: 0000017454
Total $135.56
File details come from the government source that posted it. Updated .