26239407-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26239407
- Contract number
- 26239407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239407) issued by the State of Texas Health & Human Services Commission (Agency 529) to HD Supply Facilities Maintenance, Ltd., dated April 1, 2026. The order was processed by purchaser Debra Burns through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339, with billing and shipping directed to facilities in Houston, Texas, and final delivery to Keva L. Jones at the HHSC location on 1320 East 40th Street, Houston, Texas 77022.
The purchase order covers 240 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73 per case, for a total contract value of $23,695.20. The goods are procured under Contract TXMAS-24-03101 (TXMAS contract type) with a manufacturer part number REC 74828. The delivery is scheduled for May 1, 2026, with an agreed-upon ARO (Arrival Required Order) of 30 days. Special delivery instructions require the contractor's driver assistant to move pallets to the truck end, with state employees prohibited from entering delivery vehicles. The order is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26239407
Order Date: 4/1/2026
Internal Tracking No.: 0000399154
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
ATTN Jones,Keva L
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
DOCK Delivery Warehouse staff are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets. State employees cannot enter the delivery trucks
NOTE TO CONTRACTOR: DOCK Delivery Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000399154 AND ATTN CONTACT INFO *** SHIP TO ATTN Jones,Keva L 713-696-8072 keva.jones@hhs.texas.gov *** Email invoices: reg_06_regional_budget_prf@hhs.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
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26239407
Order Date: 4/1/2026
Internal Tracking No.: 0000399154
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: 5/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Jones,Keva L 7 1 3 - 6 9 6 - 8 0 7 2 keva.jones@hhs.texas.gov 1320 EAST 40th- HOUSTON, TX 77022 FINAL DESTINATION/CONTACT Keva Jones
MPN: REC 74828
Manufacturer Name: Lysol
240 CASE 98.73 $23,695.20
Total $23,695.20
File details come from the government source that posted it. Updated .