Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)
Texas Awarded
- Contract number
- 26309180
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $98.73
About this award
The State of Texas, Department of Motor Vehicles (Agency 608) issued Purchase Order 26309180 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on July 22, 2026. The award covers the procurement of one case of Lysol 19 oz Disinfectant Spray (Crisp Linen) in 12-case format under the Texas Master Agreement for Supplies (TXMAS) Contract TXMAS-24-03101. The contract value is $98.73 for the single line item, with a unit price of $98.73 per case. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles.
Performance locations include billing to Austin, Texas and shipment to Meadows Place, Texas. The scheduled delivery date is August 21, 2026, representing approximately a 30-day lead time from the order date. The commodity code for this procurement is 655792, with manufacturer part number REC 74828. As a state agency, Texas is exempt from Federal Excise Taxes and sales taxes on this purchase of tangible personal property for exclusive state use.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $98.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26309180-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309180?
Contract 26309180 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Motor Vehicles on July 22, 2026.
How much is contract 26309180 worth?
Its cumulative value is $98.73.
Is contract 26309180 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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