Lysol Disinfectant Wipes (35-Canister)

The State of Texas, Department of Public Safety, issued Purchase Order 26269781 to HD Supply Facilities Maintenance, Ltd. on June 15, 2026, for the procurement of Lysol Disinfectant Wipes in 35-canister format. The contract called for five cartons at a unit price of $36.83 per carton, for a total contract value of $184.15. The procurement was executed under the TXMAS-24-03101 contract vehicle through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery was scheduled for July 15, 2026, with a 30-day after receipt of order performance window. The prime contractor, HD Supply Facilities Maintenance, Ltd., is located in Atlanta, Georgia, with the point of contact for delivery and invoicing identified as Naomi Ruth Giles Goins in Lufkin, Texas.

This purchase order represents a routine facilities maintenance supply acquisition for exclusive state use. The State of Texas claimed exemption from sales taxes under Texas Tax Code Section 151.309(4) based on the governmental nature of the procurement. Invoicing requirements specified submission via email in Portable Document Format or Microsoft Word format, with reference to both the purchase order and the Department of Public Safety internal tracking number 26P0016303. The purchasing agent for the Department of Public Safety was Joseph Dominguez.