26245038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26245038
- Contract number
- 26245038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245038) issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 24, 2026, with HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The purchase is being billed to and shipped to facilities in the Grand Prairie and Arlington, Texas areas, with Janet McCauline designated as the agency contact.
The order specifies 70 cartons of Lysol Disinfectant Wipes (35-canister containers) under contract TXMAS-24-03101 (TXMAS contract type) at a unit price of $36.83 per carton, for an extended price of $2,578.10. The delivery is scheduled for May 25, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order. The manufacturer part number is 82159CT. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must reference internal tracking number HHSTX-6-0000401403.
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Text version
Purchase Order PO No. 26245038
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401403
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCauline
(469) 755-3405 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Janet McCaulie; 469-755-3405
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401403
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/25/2026
MPN: 82159CT
Manufacturer Name: Lysol
70 CRTN 36.83 $2,578.10
Total $2,578.10
File details come from the government source that posted it. Updated .