26309180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26309180
- Contract number
- 26309180
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309180) issued by the State of Texas, Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 22, 2026, with HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles. The order is to be billed to and shipped to addresses in Austin and Meadows Place, Texas, respectively.
The purchase order covers one line item: 1 case of Lysol 19 oz Disinfectant Spray (Crisp Linen) in 12-case format, procured under Contract TXMAS-24-03101 (Contract Type: TXMAS). The unit price is $98.73 per case, with an extended price of $98.73 for a total order value of $98.73. The commodity code is 655792, and the manufacturer part number is REC 74828. The delivery date is scheduled for August 21, 2026, with an approximate lead time of 30 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309180
Order Date: 7/22/2026
Internal Tracking No.: 0000017874
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
Amanda Roncancio Amanda Roncancio
(713) 316-6115
11720 W AIRPORT BLVD
Suite 200
MEADOWS PLACE, TX 77477
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
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: 8/21/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
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