27000164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27000164
- Contract number
- 27000164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000164) issued by the Texas Public Finance Authority on September 2, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Public Finance Authority (Agency 347), represented by Clayton Sanders. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with billing directed to a P.O. Box in Austin, Texas, and delivery to Clayton Sanders at 300 West 15th Street, Suite 411, Austin, Texas 78701.
The purchase order is for one carton of Lysol Disinfectant Wipes (35-Canister) with manufacturer part number 82159CT at a unit price of $36.83, for a total order value of $36.83. The order is placed under Contract TXMAS-24-03101, utilizing the TXMAS contract type with an agreed-upon delivery timeframe of 30 days (Arrive as Requested), with a scheduled delivery date of October 2, 2026. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000164
Order Date: 9/2/2026
Internal Tracking No.: 27-0041
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 12906
AUSTIN TX 78711-2047
Clayton Sanders
(512) 463-5695
300 WEST 15TH STREET
SUITE 411
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
Texas Public Finance Authority -
Clayton Sanders clayton.sanders@tpfa.texas.gov (512) 463-5695
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: 10/2/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
File details come from the government source that posted it. Updated .