26264396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26264396
- Contract number
- 26264396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264396) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 13, 2026, with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Sherry Campbell (sherry.campbell@txdot.gov). The bill-to address is 2501 SW Loop 820, D02, Fort Worth, TX 76133, and the ship-to address is 7600 Washington Avenue, Houston, TX 77007, for Gabrielle Mieglio at TxDOT.
The purchase order is for two canisters of Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes (95 Count) at a unit price of $8.11 each, for a total order value of $16.22. The items are procured under Contract TXMAS-24-03101 (TXMAS contract type) with a standard delivery timeframe of 30 days and a scheduled delivery date of June 12, 2026. The vendor is required to prepay freight charges and bill them separately on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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. 26264396
Order Date: 5/13/2026
Internal Tracking No.: 601330000046846
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
2501 SW Loop 820 D02 Fort Worth TX 76133
Gabrielle Mieglio
(713) 802-5612 Gabrielle Meglio - TxDot 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 314295 Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes, 95 Count Canister Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/12/2026 Notes: NIGP:48540279006
FOR TXDOT INTERNAL USE
MPN: 30824
Manufacturer Name: Clorox
2 EACH 8.11 $16.22
Total $16.22
File details come from the government source that posted it. Updated .