26270049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26270049
- Contract number
- 26270049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270049) issued by the State of Texas Health and Human Services Commission (HHSC), Statewide Procurement Division, dated June 16, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The procuring agency is HHSC (Agency 529), with Debra Burns serving as the agency purchaser. The order will be shipped to Moore, Torin at HHSC's Austin location (1111 W North Loop, Austin, TX 78756).
The purchase order covers Lysol Disinfectant Wipes (35-Canister) under contract TXMAS-24-03101. The order specifies a quantity of 6 cartons at a unit price of $36.83 per carton, with an extended total of $220.98. The delivery is scheduled for July 16, 2026, with an acceptable receipt objective (ARO) of 30 days. The manufacturer part number is 82159CT. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to ap@hhsc.texas.gov, and a packing list showing the PO number and attention contact information is required with shipment.
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Text version
Purchase Order PO No. 26270049
Order Date: 6/16/2026
Internal Tracking No.: 0000406897
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Moore,Torin
(512) 438-3603
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406897 AND ATTN CONTACT INFO *** Ship to Attn: Moore,Torin 512-438-3603 torin.moore@hhs.texas.gov ***SEND INVOICE TO ap@hhsc.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
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: 7/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to A t tn : Moore,To r in 5 1 2 - 4 3 8 - 3 6 0 3 torin.moore@hhs.texas.gov
MPN: 82159CT
Manufacturer Name: Lysol
6 CRTN 36.83 $220.98
Total $220.98
File details come from the government source that posted it. Updated .