26240206-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26240206
- Contract number
- 26240206
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26240206) issued by the Texas Department of Transportation (TxDOT), agency code 601, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on April 8, 2026, and is being billed to and shipped to TxDOT locations in Austin and Post, Texas, respectively. The purchaser is Rhonda Allphin of TxDOT's Statewide Procurement Division. The order is governed under contract TXMAS-24-03101, a TXMAS type contract.
The purchase order specifies 13 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in 12-case packs, manufactured by Lysol (MPN: REC 74828), at a unit price of $98.73 per case for a total contract value of $1,283.49. The delivery window is 30 days from the order date, with the scheduled delivery date of May 8, 2026. The order is designated for TxDOT internal use only. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor is required to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery is accepted, but partial shipments require pre-approval from the Post RDC contact, Lane Jones.
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Text version
Purchase Order PO No. 26240206
Order Date: 4/8/2026
Internal Tracking No.: 601290000033753
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Post RDC - Attn: Lane Jones 709 S Broadway Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Post RDC – Lane Jones – 806-495-3531
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
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: 5/8/2026 Notes: NIGP 48540312617 - For TxDOT Internal Use Only
MPN: REC 74828
Manufacturer Name: Lysol
13 CASE 98.73 $1,283.49
Total $1,283.49
File details come from the government source that posted it. Updated .