Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)

The Texas Health & Human Services Commission (HHSC) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the procurement of janitorial and facility maintenance supplies. The contract, identified as TXMAS-24-03101 and issued on June 2, 2026, encompasses a single line item: five cases of Lysol 19 Ounce Disinfectant Spray (Crisp Linen) at a unit price of $98.73 per case, totaling $493.65. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The products are scheduled for delivery to the HHSC warehouse facility located at 7920 Alameda, El Paso, Texas 79915, with an anticipated delivery date of July 2, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are designated for exclusive use by the State of Texas. The receiving warehouse operates Monday through Friday from 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM and includes loading dock capabilities. Invoices are to be submitted to the regional accounts payable office at Reg10_AP@hhs.texas.gov.