Lime A Way 4-1 Gallon, Warewashing Delimer

Ecolab Inc., based in St. Paul, Minnesota, was awarded a purchase order by the Texas Health & Human Services Commission (Agency 529) on June 12, 2026, under the Texas Multibuy Agreement System (TXMAS) contract framework 21-48502. The contract covers the supply of two cases of Lime A Way 4-1 Gallon Warewashing Delimer (Commodity Code 6101131) at a unit price of $38.68 per case, with a total contract value of $77.36. Delivery is required to two locations: the San Antonio State Hospital (6711 S. New Braunfels, Suite 100) and the Rio Grande State Hospital Warehouse (1401 S. Rangerville Road, Harlingen, Texas).

The delivery period extends 14 days from the order date, with an expected delivery date of June 26, 2026. Delivery windows are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. As a state purchase, the contract qualifies for Federal Excise Tax and Texas sales tax exemptions under Texas Tax Code Section 151.309(4). Agency purchaser Clarence Perry and warehouse supervisor Mario Gonzales at the Rio Grande location serve as primary points of contact for this transaction.