26266055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26266055
- Contract number
- 26266055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266055) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with billing directed to an Austin, Texas address and shipment to Noel Ruiz at an Austin facility. The purchase order was issued on May 21, 2026, with an internal tracking number of 26-0006006 and was prepared by purchaser Debra Baize.
The purchase order includes two line items totaling $259.54 without sales tax. Line 1 specifies 2 cases of Lysol 19 oz Disinfectant Spray (Crisp Linen) at $98.73 per case for an extended price of $197.46, and Line 2 specifies 4 packages of Facial Tissue 2-Ply (12-box packages) at $15.52 per package for an extended price of $62.08. Both items are procured under Contract TXMAS-24-03101 (TXMAS contract type) with an estimated delivery within 30 days, with a scheduled delivery date of June 22, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266055
Order Date: 5/21/2026
Internal Tracking No.: 26-0006006
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
P.O. BOX 12757
AUSTIN TX 78711
Noel Ruiz
(512) 490-7914
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
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: 6/22/2026
MPN: REC 74828
Manufacturer Name: Lysol
2 CASE 98.73 $197.46
2 64050 908576 Facial Tissue 2-Ply Package Of 12 Boxes Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 6/22/2026
MPN: 908576
Manufacturer Name: Generic
4 PKG 15.52 $62.08
Total $259.54
File details come from the government source that posted it. Updated .