Lysol Disinfectant Wipes (35-Canister)

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, under contract TXMAS-24-03101. The award was issued on June 29, 2026, for the procurement of one carton of Lysol Disinfectant Wipes (35-Canister), manufacturer part number 82159CT, at a unit price of $36.83. The total contract value is $36.83. Delivery is specified for locations in Austin and Wichita Falls, Texas, with an expected delivery date of July 29, 2026, representing a 30-day performance window from the order date.

This purchase order represents a routine procurement transaction for janitorial and facilities maintenance supplies processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is classified under the TXMAS contract vehicle and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The procuring agent identified for this transaction is Daphne Free of the Texas Department of Motor Vehicles, with Erin Perry designated as the primary contact for billing and shipping coordination.