Lime A Way 4-1 Gallon, Warewashing Delimer

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Ecolab Inc., a Minnesota-based contractor, under Contract TXMAS-21-48502. The order, issued on June 26, 2026, encompasses the procurement of two cases of Lime A Way 4-1 Gallon Warewashing Delimer (Supplier Part #6101131) at a unit price of $38.68 per case, for a total order value of $77.36. Delivery is scheduled for July 10, 2026, to the Rio Grande Sanitation Warehouse in Harlingen, Texas, with billing directed to the San Antonio facility.

The purchase order specifies that delivery must occur during weekday business hours between 8:00-11:30 a.m. and 1:00-4:30 p.m., with pallet height restricted to 6 feet. The State of Texas has claimed a sales tax exemption on this procurement. The primary agency contact for coordination is Mario Gonzales, warehouse supervisor at the Rio Grande Sanitation Warehouse, while the purchaser on record is Clarence Perry. Invoicing must be submitted to sahaccounting@hhs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487.