26266644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26266644
- Contract number
- 26266644
- Issued by
- Texas
About this file
Purchase Order PO No. 26266644
This is a Purchase Order issued by the Texas Historical Commission (Agency 808) on May 27, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Historical Commission, represented by purchaser Christi Duve. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The materials are being shipped to San Felipe de Austin State Historic Site in San Felipe, Texas, with contact directed to Allison Rogers Harrell.
The order consists of a single line item for 2 cartons of Lysol Disinfectant Wipes (35-Canister) under contract TXMAS-24-03101, with a unit price of $36.83 per carton and an extended price of $73.66. The order total is $73.66. The delivery is scheduled for June 26, 2026, within the specified 30-day approval and receipt (ARO) timeframe. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26266644
Order Date: 5/27/2026
Internal Tracking No.: R261950
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
Allison Rogers Harrell
(979) 885-2181
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: Allison.Harrell@thc.texas.gov email address for San Felipe de Austin State Historic Site.
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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
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: 6/26/2026
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 .