26266084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26266084
- Contract number
- 26266084
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266084) issued by the Texas Historical Commission, a state agency, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on May 21, 2026, with an internal tracking number of R262045. The billing address is directed to a Texas address, and the shipment is designated for the Texas Historical Commission's location at 1700 N. Congress, B-65 in Austin, Texas. Christie Spath serves as the agency purchaser, and Kimberly Klein is the THC site contact responsible for order coordination.
The purchase order covers two cartons of Lysol Disinfectant Wipes (35-Canister) under contract TXMAS-24-03101 at a unit price of $36.83 per carton, for a total order value of $73.66. The item is manufactured by Lysol with MPN 82159CT and classified under NIGP Code 26016. Delivery is scheduled for June 22, 2026, with an agreed-upon timeframe of 30 days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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. 26266084
Order Date: 5/21/2026
Internal Tracking No.: R262045
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 12276
AUSTIN TX 78711-2276
Texas Historical Commission
(512) 936-0851
1700 N. CONGRESS, B-65
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Kimberly Klein Phone: 512 936 0851 Email: Kimberly.Klein@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
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: 6/22/2026
MPN: 82159CT
Manufacturer Name: Lysol
2 CRTN 36.83 $73.66
Total $73.66
File details come from the government source that posted it. Updated .