Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)
Texas Awarded
- Contract number
- 26266823
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $98.73
About this award
HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, was awarded a contract by the Texas Department of Criminal Justice, Institutional Division under contract number TXMAS-24-03101. The award was issued on May 28, 2026, through the Texas Comptroller of Public Accounts, Statewide Procurement Division, acting as the centralized purchasing entity for the State of Texas. The contract covers the supply of cleaning and disinfection products, specifically one case of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent (12-unit case), with a total contract value of $98.73.
Performance of this purchase order is centered in Texas, with delivery scheduled to the District Parole Office in Fort Worth, Texas, and billing directed to TDCJ Accounts Payable in Huntsville, Texas. The delivery date is scheduled for June 29, 2026, with a contractually-agreed performance window of 30 days from the order date. The contractor is required to provide advance notice of 24 hours prior to delivery and must coordinate the delivery appointment with the designated warehouse contact, Leticia Scott. The State of Texas claims exemption from sales tax for this transaction under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $98.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26266823-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266823?
Contract 26266823 was awarded to HD Supply Facilities Maintenance, Ltd. by Tx Dept Crim. Justice/inst Div in Texas on May 28, 2026.
How much is contract 26266823 worth?
Its cumulative value is $98.73.
Is contract 26266823 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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