26287470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26287470
- Contract number
- 26287470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287470) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 29, 2026, with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Daphne Free of the Texas Department of Motor Vehicles. Billing and shipping instructions are directed to locations in Austin and Wichita Falls, Texas, respectively, with Erin Perry identified as the primary contact.
The purchase order is for one carton of Lysol Disinfectant Wipes (35-Canister), manufacturer part number 82159CT, at a unit price of $36.83 for a total order value of $36.83. The item is procured under contract TXMAS-24-03101, classified as a TXMAS contract type. The delivery window is within 30 days from the order date, with an expected delivery date of July 29, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287470
Order Date: 6/29/2026
Internal Tracking No.: 0000017779
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4000 JACKSON AVENUE
AUSTIN TX 78731
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 7/29/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
File details come from the government source that posted it. Updated .