Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)
Texas Awarded
- Contract number
- 26308687
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $98.73
About this award
HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, was awarded a purchase order by the Railroad Commission of Texas on July 21, 2026, under contract number TXMAS-24-03101. The order totals $98.73 and covers one case of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent, containing twelve individual units (part number REC 74828). The product is being delivered to the Railroad Commission of Texas headquarters in Austin, Texas, for receipt by Morgan Frank. Billing is directed to the state's Accounts Payable office, also located in Austin.
The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and placed under a Texas Master Agreement Service (TXMAS) contract type. The purchase order was issued on July 21, 2026, with an anticipated delivery date of August 20, 2026, representing a thirty-day delivery window from the order date. The transaction qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a state entity.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $98.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26308687-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308687?
Contract 26308687 was awarded to HD Supply Facilities Maintenance, Ltd. by Railroad Commission of Texas on July 21, 2026.
How much is contract 26308687 worth?
Its cumulative value is $98.73.
Is contract 26308687 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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