26263805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26263805
- Contract number
- 26263805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263805) issued by the Texas Workforce Commission on May 8, 2026, to procure goods from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order will be delivered to the Criss Cole Rehabilitation Center in Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. Jacob Sprague serves as the agency purchaser for the Texas Workforce Commission.
The purchase order covers three cases of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent (12-case units) under contract TXMAS-24-03101. The unit price is $98.73 per case, with an extended price of $296.19 for the total order. Delivery is scheduled for June 8, 2026, with an agreed-upon delivery window of 30 days from the order date. The manufacturer part number is REC 74828. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263805
Order Date: 5/8/2026
Internal Tracking No.: PR 56921 PO 26-0003608
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
LaToya Jackson
(512) 340-4549 4800 N. Lamar Blvd.
Austin, TX 78756 ATTN: Criss Cole Rehabilitation Center ATTN: LaToya Jackson latoya.jackson@twc.texas.gov 4800 N. Lamar Blvd Austin, TX 78756
PR 56921
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.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: 6/8/2026
MPN: REC 74828
Manufacturer Name: Lysol
3 CASE 98.73 $296.19
Total $296.19
File details come from the government source that posted it. Updated .