27000187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27000187
- Contract number
- 27000187
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000187) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC) Agency 458, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is TABC Austin with purchaser Roxanne Church. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The order was placed on September 2, 2026, with an internal tracking number of 27-40147.
The purchase order covers one line item: Lysol Disinfectant Wipes (35-Canister) with manufacturer part number 82159CT. The quantity ordered is one carton at a unit price of $36.83, resulting in a total order amount of $36.83. The item is procured under TXMAS Contract TXMAS-24-03101, with an NIGP code of 26016 and supplier part number 278743. The delivery is scheduled for October 2, 2026, with an agreed-upon delivery window of 30 days from order date. The order is subject to a state and city sales tax exemption certificate as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000187
Order Date: 9/2/2026
Internal Tracking No.: 27-40147
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 13127
Austin TX 78731
TABC Austin Alli Dougherty
(512) 206-3471 5806 Mesa Drive Suite# 130 Austin, TX 78731
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
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 Notes: 27-40147
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 .