26299782-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26299782
- Contract number
- 26299782
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299782) issued by the Railroad Commission of Texas, State of Texas, dated July 14, 2026. The ordering agency is the Railroad Commission of Texas (RRC), and the contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchase order directs delivery to Juan Ruels at the Railroad Commission of Texas in Austin, Texas. Payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
The purchase order comprises two line items for facility maintenance supplies under contract TXMAS-24-03101 (TXMAS contract type): one carton of Lysol Disinfectant Wipes (35-Canister) priced at $36.83, and five packages of Facial Tissue 2-Ply (package of 12 boxes) at $15.52 per package totaling $77.60. Both items have a delivery date of August 13, 2026, with an ARO (delivery window) of 30 days. The order total is $114.43, and the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Payment is to be sent to the Accounts Payable department in Austin, Texas.
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Text version
Purchase Order PO No. 26299782
Order Date: 7/14/2026
Internal Tracking No.: RRC PO # 26-1703
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
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: 8/13/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
2 64050 908576 Facial Tissue 2-Ply Package Of 12 Boxes Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/13/2026
MPN: 908576
Manufacturer Name: Generic
5 PKG 15.52 $77.60
Purchase Order PO No. 26299782
Order Date: 7/14/2026
Internal Tracking No.: RRC PO # 26-1703
Total $114.43
File details come from the government source that posted it. Updated .