26267476-0.pdf
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- Attached to
- TX|TXMAS-24-03101|26267476
- Contract number
- 26267476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267476) issued by the State of Texas Health & Human Services Commission (HHSC) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on June 2, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being shipped to the HHSC warehouse located at 7920 Alameda, El Paso, Texas 79915, with Joyce Ann Smith identified as the receiving contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order covers a single line item for 5 cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73 per case, for a total contract value of $493.65. The items are being procured under contract TXMAS-24-03101, with a delivery date of July 2, 2026, representing a 30-day delivery window. The warehouse receiving location operates Monday through Friday from 8 AM to 12 PM and 1 PM to 5 PM and has loading dock capability available. All invoices are to be directed to the regional accounts payable email address at Reg10_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 26267476
Order Date: 6/2/2026
Internal Tracking No.: 0000405213
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
401 E FRANKLIN 4TH FL
EL PASO TX 79901
ATTN Smith,Joyce Ann
(915) 858-7782 7920 Alameda El Paso, TX 79915 1118 HHSC - WAREHOUSE 7920 Alameda El Paso TX 79915
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405213 AND ATTN CONTACT INFO *** SHIP TO ATTN Smith,Joyce Ann 915-858-7782 joyce.smith@hhs.texas.gov CONTRACT MANAGER: Mario.Murillo 915-858-7603 Mario.Murillo@hhs.texas.gov ***SEND INVOICE TO Reg10_AP@hhs.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
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26267476
Order Date: 6/2/2026
Internal Tracking No.: 0000405213
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: 7/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov CONTRACT MANAGER: Mario.Murillo 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
Alameda El Paso TX 79915 Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock Yes, Drop Ship
MPN: REC 74828
Manufacturer Name: Lysol
5 CASE 98.73 $493.65
Total $493.65
File details come from the government source that posted it. Updated .