Lysol Disinfectant Wipes (35-Canister)
Texas Awarded
- Contract number
- 27000164
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Public Finance Authority
- Cumulative value
- $36.83
About this award
The Texas Public Finance Authority (Agency 347) issued Purchase Order 27000164 to HD Supply Facilities Maintenance, Ltd. on September 2, 2026, for the procurement of cleaning and disinfection supplies. The specific deliverable consists of one carton of Lysol Disinfectant Wipes (35-Canister) with manufacturer part number 82159CT, valued at $36.83. The contract operates under the TXMAS-24-03101 statewide procurement vehicle administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Delivery is scheduled for October 2, 2026, with a standard lead time of 30 days from the award date. The supplies are to be delivered to the Texas Public Finance Authority representative at 300 West 15th Street, Suite 411, Austin, Texas 78701. The prime contractor, HD Supply Facilities Maintenance, Ltd., is headquartered in Atlanta, Georgia, with billing directed to an Austin-based address. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 27000164-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000164?
Contract 27000164 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Public Finance Authority on September 2, 2026.
How much is contract 27000164 worth?
Its cumulative value is $36.83.
Is contract 27000164 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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