26308687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26308687
- Contract number
- 26308687
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308687) issued by the Railroad Commission of Texas on July 21, 2026, to HD Supply Facilities Maintenance, Ltd., a contractor located in Atlanta, Georgia. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being shipped to Morgan Frank at the Railroad Commission of Texas headquarters in Austin, Texas. Billing is directed to the state's Accounts Payable office in Austin. The document includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases by a state entity.
The purchase order covers one line item: one case of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent (12-case unit), manufactured by Lysol under part number REC 74828. The unit price is $98.73 per case, with an extended price of $98.73, bringing the total order value to $98.73. The order is placed under contract TXMAS-24-03101 with a TXMAS contract type. The delivery is scheduled for August 20, 2026, with an anticipated receipt of 30 days from the order date.
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Text version
Purchase Order PO No. 26308687
Order Date: 7/21/2026
Internal Tracking No.: PO# 26-1752
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
Morgan Frank
(512) 463-4102 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 8/20/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
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