26269689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26269689
- Contract number
- 26269689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269689) issued by the Texas Workforce Commission, Agency 320, on June 15, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Michael Kagan of the Texas Workforce Commission, and the order will be shipped to Rebecca Ortiz at the specified Austin, Texas address. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Lysol Disinfectant Wipes (35-Canister) with manufacturer part number 82159CT. The quantity ordered is one carton at a unit price of $36.83, for a total order value of $36.83. The item is sourced under Contract TXMAS-24-03101 (TXMAS contract type) with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of July 15, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26269689
Order Date: 6/15/2026
Internal Tracking No.: PR 57430 26-0004143
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Rebecca Ortiz
(737) 667-6439
1117 TRINITY ST
RM 424T
AUSTIN, TX 78701
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 7/15/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
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