26268202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26268202
- Contract number
- 26268202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268202) issued by the Railroad Commission of Texas (RRC) on June 5, 2026, with an internal tracking number of RRC PO # 26-1548. The purchasing agent is Johnny Galvan of the RRC's Statewide Procurement Division. The contractor is HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia 30339. Invoices and payment inquiries should be directed to Invoices@RRC.Texas.gov or 512-463-2203.
The purchase order is for one case of Lysol 19 Ounce Disinfectant Spray (Crisp Linen) in a 12-case unit at a unit price of $98.73, for a total order value of $98.73. The item is sourced under contract TXMAS-24-03101 (TXMAS contract type) with a manufacturer part number REC 74828. The delivery is scheduled for July 6, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order (ARO). The order is subject to Texas state sales tax exemption as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268202
Order Date: 6/5/2026
Internal Tracking No.: RRC PO # 26-1548
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Lucy Collins
(432) 684-5581 CONOCO Building 10 Desta Drive #500 E Midland, TX 79705
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
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: 7/6/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .