26232210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26232210
- Contract number
- 26232210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232210) issued by the Railroad Commission of Texas on March 31, 2026, for procurement through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-03101. The ordering agency is the Railroad Commission of Texas (Agency 455), with Alexis Foster 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 billed to the State of Texas Accounts Payable office in Austin, Texas, and shipped to 200 W Foster, Suite 300, Pampa, Texas 79065.
The purchase order covers two Lysol disinfectant products: one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen, 12-case) priced at $98.73 and one carton of Lysol Disinfectant Wipes (35-canister) priced at $36.83, for a combined total of $135.56. Both items are scheduled for delivery within 30 days, with a delivery date of April 30, 2026. The order is exempt from federal excise taxes and Texas sales taxes under the state's tax exemption certificate for purchases made for the exclusive use of state entities. No option periods or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26232210
Order Date: 3/31/2026
Internal Tracking No.: 26-1205
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
200 W FOSTER
SUITE 300
PAMPA, TX 79065
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 4/30/2026
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: 4/30/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $135.56
File details come from the government source that posted it. Updated .