26315822-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|26315822
- Contract number
- 26315822
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315822) issued by the State of Texas, Secretary of State (Agency 307), on July 31, 2026. The order was placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Erika Castillo, and the materials are being shipped to the T.J. Rusk Building in Austin, Texas. The order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract number TXMAS-24-03101.
The purchase order includes two line items of cleaning and maintenance supplies totaling $103.64 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies 8 units of Sani-Cloth AF Germicidal Disinfecting Wipes (160 Count) at $12.14 per unit, totaling $97.12. Line 2 specifies 2 packages of Brillo Estracell Blue No Scratch Scrub Sponge with Wedge Edge (3-Pack) at $3.26 per package, totaling $6.52. Both items are scheduled for delivery within 30 days, with a delivery date of August 31, 2026. The order is signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315822
Order Date: 7/31/2026
Internal Tracking No.: 26-0000305
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 530045 Sani -Cloth Af Germicidal Disinfecting Wipes 160 Count 6-3/4Hx6"W Sheet Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/31/2026
MPN: PSAF077372
Manufacturer Name: Sani-Cloth
8 EACH 12.14 $97.12
2 00584 112438 Brillo Estracell Blue No Scratch Scrub Sponge with Wedge Edge (3- Pack) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/31/2026
MPN: 21034
Manufacturer Name: Brillo
2 PKG 3.26 $6.52
Purchase Order PO No. 26315822
Order Date: 7/31/2026
Internal Tracking No.: 26-0000305
Total $103.64
File details come from the government source that posted it. Updated .