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

The State of Texas Department of Public Safety issued Purchase Order 26302351 on July 15, 2026, to prime contractor HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-24-03101. The purchase order, valued at $197.46, covers the delivery of two cases of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent (12-case units) at a unit price of $98.73 per case. The product is manufactured by Lysol under manufacturer part number REC 74828 and is classified under commodity code 655792.

The supplies are being shipped to the Department of Public Safety location in Lubbock, Texas, with a required delivery date of August 14, 2026, establishing a 30-day performance window from the order date. Purchasing agent Amanda Collier executed the order on behalf of the Texas Comptroller of Public Accounts Statewide Procurement Division. Invoices must be submitted via email to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov in PDF or Word format, referencing both the purchase order number and the Department of Public Safety internal tracking number 26P0018205. The State of Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4).