26288138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26288138
- Contract number
- 26288138
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288138) issued by the Texas Health & Human Services Commission (Agency 529) to HD Supply Facilities Maintenance, Ltd., dated July 2, 2026. The purchaser is Leslie Alexander of the Health & Human Services Commission, with billing and shipping locations in El Paso, Texas. The contractor is based in Atlanta, Georgia.
The order covers ten cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in 12-case units, procured under Contract TXMAS-24-03101 through the TXMAS contract type. The unit price is $98.73 per case, with an extended price of $987.30 for the total order. Delivery is scheduled for August 3, 2026, with an estimated delivery time of 30 days from order date. The product is manufactured by Lysol with MPN REC 74828. Invoices should be emailed to Reg10_AP@hhs.texas.gov for processing. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288138
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408192
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
Joyce Smith
(915) 858-7782 7920 Alameda El Paso, TX 79915 Loading Dock: Yes, Drop Ship.
P L E A S E E M A I L I N VO I C E S TO
Reg10_AP@hhs.texas.gov for FASTER
PROCESSING
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 8/3/2026
MPN: REC 74828
Manufacturer Name: Lysol
10 CASE 98.73 $987.30
Total $987.30
File details come from the government source that posted it. Updated .