Lysol Disinfectant Wipes (35-Canister)
Texas Awarded
- Contract number
- 26288987
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $36.83
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded contract TXMAS-24-03101 to HD Supply Facilities Maintenance, Ltd. on July 9, 2026, for the procurement of Lysol Disinfectant Wipes (35-Canister). The contract involves a single purchase order (PO No. 26288987) with a total value of $36.83, covering one carton of disinfectant wipes at a unit price of $36.83. The product is identified by manufacturer part number 82159CT and is to be delivered to 2425 Gravel Drive, Fort Worth, Texas 76118, with billing directed to 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order was initiated on July 9, 2026, with a scheduled delivery date of August 10, 2026, establishing a performance period of 30 days After Receipt of Order. HD Supply Facilities Maintenance, Ltd., based in Atlanta, serves as the prime contractor for this transaction. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26288987-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288987?
Contract 26288987 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Motor Vehicles on July 9, 2026.
How much is contract 26288987 worth?
Its cumulative value is $36.83.
Is contract 26288987 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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