27000471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27000471
- Contract number
- 27000471
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000471) issued by the Texas Department of Transportation – Statewide Procurement Division on September 4, 2026, for purchase through the TXMAS cooperative contract. The purchasing entity is the State of Texas, represented by purchaser Joann Cox, with billing and shipping directed to the Finance Department in Austin, Texas and delivery to Roland Ramon in Seguin, Texas. The contractor is HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, with operations contact at their facility in Arizona.
The purchase order covers 30 cases of Lysol 19 oz Disinfectant Spray (Crisp Linen) manufactured under part number REC 74828 at a unit price of $98.73 per case, for a total contract value of $2,961.90. The delivery is scheduled for October 5, 2026, with an Approved Requested Order (ARO) of 30 days. The order is placed under contract TXMAS-24-03101 (TXMAS contract type). As a State of Texas purchase, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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. 27000471
Order Date: 9/4/2026
Internal Tracking No.: 601290000034949
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 10/5/2026 Notes: NIGP_48540312617
REQ_29_49308
MPN: REC 74828
Manufacturer Name: Lysol
30 CASE 98.73 $2,961.90
Total $2,961.90
File details come from the government source that posted it. Updated .