Lysol Disinfectant Wipes (35-Canister)

The State of Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order (PO No. 26270049) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia, on June 16, 2026. The contract covers the procurement of Lysol Disinfectant Wipes in 35-canister units under master agreement TXMAS-24-03101. The purchase order specifies a quantity of 6 cartons at a unit price of $36.83 per carton, resulting in a total contract value of $220.98.

Delivery is scheduled for July 16, 2026, with an acceptable receipt objective of 30 days. The products are designated for delivery to HHSC's Austin location at 1111 W North Loop, Austin, Texas 78756, under the attention of Moore, Torin. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to ap@hhsc.texas.gov, and the contractor is required to provide a packing list referencing the purchase order number and contact information with the shipment.