27007285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-03101|27007285
- Contract number
- 27007285
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007285) issued by the Railroad Commission of Texas on October 13, 2026, to procure facilities maintenance supplies from HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The purchasing agency is the Railroad Commission of Texas, with the order being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order will be billed to the State of Texas Accounts Payable department in Austin and shipped to Marie Blanco at the Railroad Commission of Texas office in Austin.
The purchase order is for one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in a 12-case pack at a unit price of $98.73 per case, with a total order value of $98.73. The item is procured under Contract TXMAS-24-03101 (Contract Type: TXMAS) with a manufacturer part number REC 74828. The delivery is scheduled for November 12, 2026, with an estimated delivery time of 30 days from the order date. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27007285
Order Date: 10/13/2026
Internal Tracking No.: PO # 27-0434
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Marie Blanco
(512) 463-2574 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 11/12/2026
MPN: REC 74828
Manufacturer Name: Lysol
1 CASE 98.73 $98.73
Total $98.73
File details come from the government source that posted it. Updated .