27003604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27003604
- Contract number
- 27003604
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Veterans Commission (Agency 403) to HD Supply Facilities Maintenance, Ltd. on September 28, 2026. The order is placed under the Texas Statewide Procurement Division and references contract TXMAS-24-03101 with a TXMAS contract type. The point of contact is Aldon Kelly at the Texas Veterans Commission in Waco, Texas, and invoices are to be submitted to the Austin headquarters at PO Box 12277.
The purchase order covers one line item for 1 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 commodity code is 26016 with supplier part number 278743. Delivery is scheduled for October 28, 2026, with an agreed upon window of 30 days after order. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state agency. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27003604
Order Date: 9/28/2026
Internal Tracking No.: 27-0369
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Aldon Kelly Aldon Kelly
(254) 299-9964 701 Clay Ave Waco, TX 76799
NOTE TO CONTRACTOR: POC: Aldon Kelly; 254-299-9964 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0369.
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 Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
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: 10/28/2026
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 .