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

The State of Texas Department of Public Safety awarded a purchase order (PO No. 26271156) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor on June 18, 2026. The contract, identified as TXMAS-24-03101, calls for the delivery of one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in a 12-case format with a total contract value of $98.73. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Rene Vela serving as the purchasing agency contact and Stephanie Bell as the point of contact for delivery and invoicing at the Department of Public Safety.

Delivery of the disinfectant spray is scheduled for July 20, 2026, with a 30-day arrival requirement and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas asserts exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to both the Texas Statewide Maintenance and Building Services Purchase Order number and the Department of Public Safety internal tracking number 26P0016585.