26242318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26242318
- Contract number
- 26242318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242318) issued by the Texas Department of Motor Vehicles – 608 on April 22, 2026, to HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. The order is for delivery to Marie Peterson at 1001 E Parmer Lane, Austin, Texas 78753, with billing to 4000 Jackson Avenue, Austin, Texas 78731. The purchaser is Miguel Alvarez, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a sales tax exemption certificate for purchases by the State of Texas.
The purchase order covers two Lysol cleaning products under Contract TXMAS-24-03101: one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at $98.73 per case, and four cartons of Lysol Disinfectant Wipes (35-Canister) at $36.83 per carton, totaling $147.32. Both items have a 30-day standard delivery window with an expected delivery date of May 22, 2026. The order total is $246.05 before taxes, with the State of Texas exempt from Federal Excise Taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26242318
Order Date: 4/22/2026
Internal Tracking No.: 0000017529
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
Marie Peterson Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
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
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: 5/22/2026
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: 5/22/2026
MPN: 82159CT
Manufacturer Name: Lysol
4 CRTN 36.83 $147.32
Total $246.05
File details come from the government source that posted it. Updated .