26288987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26288987
- Contract number
- 26288987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288987) 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 July 9, 2026, with HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The purchase was initiated by Daphne Free, the agency purchaser. Goods are to be shipped to Yazmin Hernandez at 2425 Gravel Drive, Fort Worth, Texas 76118, with billing directed to 4000 Jackson Avenue, Austin, Texas 78731.
The order covers one line item: Lysol Disinfectant Wipes (35-Canister), with a quantity of one carton at a unit price of $36.83, resulting in a total order value of $36.83. The product is sourced under contract TXMAS-24-03101 (TXMAS contract type) with manufacturer part number 82159CT. The delivery is scheduled for August 10, 2026, with an ARO (After Receipt of Order) timeframe of 30 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288987
Order Date: 7/9/2026
Internal Tracking No.: 0000017819
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
YAZMIN HERNANDEZ
YAZMIN HERNANDEZ
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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: 8/10/2026
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 .