26309752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|26309752
- Contract number
- 26309752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309752) issued by the Texas Department of Transportation (TxDOT), Agency 601, to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on July 24, 2026, with an internal tracking number of 601320000071536. The purchasing agent is Deborah Nelson, and the order is to be shipped to the TxDOT facility in Pharr, Texas, with invoices directed to the San Antonio office and point of contact Laura Rios.
The purchase order covers one line item: 1 case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in a 12-case format, manufactured by Lysol (MPN: REC 74828), at a unit price of $98.73 per case for a total order value of $98.73. The order is issued under Contract TXMAS-24-03101 (TXMAS contract type) with an approximate receipt obligation (ARO) of 30 days and a scheduled delivery date of August 24, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and FOB Destination terms. The State of Texas is exempt 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. 26309752
Order Date: 7/24/2026
Internal Tracking No.: 601320000071536
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Laura Rios Laura.Rios@txdot.gov
(956) 702-6143 Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 8/24/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .