Lysol Disinfectant Wipes (35-Canister)
Texas Awarded
- Contract number
- 26269689
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $36.83
About this award
The Texas Workforce Commission (Agency 320) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, on June 15, 2026. The contract, identified as TXMAS-24-03101, covers the procurement of Lysol Disinfectant Wipes (35-canister) in a single carton quantity. The line item is valued at $36.83, representing the total contract award amount. Delivery is scheduled for July 15, 2026, with a specified performance timeline of 30 days after receipt of order. The delivery location is Austin, Texas.
This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued by purchasing agent Michael Kagan of the Texas Workforce Commission. As a facilities maintenance supply procurement, this award supports the operational needs of the contracting state agency through the established vendor relationship with HD Supply Facilities Maintenance, Ltd.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26269689-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269689?
Contract 26269689 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Workforce Commission on June 15, 2026.
How much is contract 26269689 worth?
Its cumulative value is $36.83.
Is contract 26269689 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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