27003921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27003921
- Contract number
- 27003921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003921) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 28, 2026. The order is placed with HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. Billing and voucher processing occur through the State of Texas Comptroller of Public Accounts in Austin, Texas, with shipment directed to Jenny Potter at 804 E Waggonman Street in Fort Worth, Texas.
The purchase order covers three cartons of Lysol Disinfectant Wipes (35-Canister) under TXMAS contract TXMAS-24-03101. The unit price is $36.83 per carton, with an extended total of $110.49. The delivery date is October 28, 2026, with an expected delivery window of 30 days from the order date. The product is manufactured by Lysol with manufacturer part number 82159CT and supplier commodity code 278743. As a state purchase, the order is exempt from Federal Excise Taxes and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003921
Order Date: 9/28/2026
Internal Tracking No.: 601330000103775
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jenny Potter
(817) 840-0085
804 E WAGGONMAN STREET
FORT WORTH, TX 76115-6868
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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
3 CRTN 36.83 $110.49
Total $110.49
File details come from the government source that posted it. Updated .