26234141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26234141
- Contract number
- 26234141
- Issued by
- Texas
About this file
This Purchase Order No. 26234141, issued on March 31, 2026, is a state contract between the Texas Department of Transportation (TxDOT), Agency 601, and HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The purchase order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jane Graf serving as the agency purchaser. The point of contact for TxDOT is Michelle McClure, located in Abilene, Texas. The order is placed under the TXMAS contract framework.
The purchase order specifies a single line item for one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in 12-case packaging, with manufacturer part number REC 74828. The unit price is $98.73 per case, with a total order value of $98.73. Delivery is scheduled for April 30, 2026, with an Arrive Ready On (ARO) timeframe of 30 days. The order is placed at the Lubbock, Texas location for shipment to Michelle McClure's address in Abilene, Texas. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26234141
Order Date: 3/31/2026
Internal Tracking No.: 601340000065768
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Michelle McClure 1350 N. Arnold Blvd.
.25 Miles off IH20 on FM 3438 Abilene, TX 79603
NOTE TO CONTRACTOR: TxDOT POC:
Name: Michelle McClure Telephone No.: 325-307-6252 Email: Michelle.McClure@txdot.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
Te x a s D e p a r t m e n t o f Transportation - 601
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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
Total $98.73
File details come from the government source that posted it. Updated .