Sani-Cloth Af Germicidal Disinfecting Wipes 160 Count 6-3/4Hx6"W Sheet

Texas Awarded

Contract number
26328570
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$121.40

About this award

The State of Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a purchase order (PO No. 26328570) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based supplier, on August 4, 2026. Under TXMAS contract TXMAS-24-03101, the awarded company will supply Sani-Cloth AF Germicidal Disinfecting Wipes in 160-count packages measuring 6-3/4 inches by 6 inches. The order comprises 10 units at a unit price of $12.14 each, resulting in a total contract value of $121.40. Performance of work will occur at the Wynne Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.

The delivery schedule establishes a September 3, 2026 target date with a 30-day delivery window following order receipt. The product, manufactured under part number PSAF077372, is classified as a germicidal disinfecting wipe product intended for institutional use. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was administered by agency purchaser Andrea Jones, with Ashley Dreahn designated as the delivery contact.

Line items

Item Total
Sani-Cloth Af Germicidal Disinfecting Wipes 160 Count 6-3/4Hx6"W Sheet 10 Each × $12.14 $121.40

Files

File Type Posted
26328570-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328570?

Contract 26328570 was awarded to HD Supply Facilities Maintenance, Ltd. by Tx Dept Crim. Justice/inst Div in Texas on August 4, 2026.

How much is contract 26328570 worth?

Its cumulative value is $121.40.

Is contract 26328570 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101.

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