26245065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26245065
- Contract number
- 26245065
- Issued by
- Texas
About this file
This Purchase Order No. 26245065, issued on April 24, 2026, represents a transaction between the Health & Human Services Commission (Agency 529) of the State of Texas and HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dianne Perez serving as the agency purchaser. The shipment is directed to Janet McCauline at 2220 Forum Drive, Arlington, Texas 76010, with billing to 801 S State Highway 161, Grand Prairie, Texas 75051.
The purchase order specifies a single line item for Lysol 19 Oz Disinfectant Spray in Crisp Linen scent, supplied in 12-case units. The order quantity is 50 cases at a unit price of $98.73 per case, resulting in an extended price of $4,936.50. The item is procured under Contract TXMAS-24-03101, classified as a TXMAS contract type, with a manufacturer part number REC 74828. The delivery timeframe is set for 30 days from the order date, with an expected delivery date of May 25, 2026. The State of Texas asserts its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245065
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401423
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 0000401423
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 01014 655792 Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/25/2026
MPN: REC 74828
Manufacturer Name: Lysol
50 CASE 98.73 $4,936.50
Total $4,936.50
File details come from the government source that posted it. Updated .