Lysol Disinfectant Wipes (35-Canister)
Texas Awarded
- Contract number
- 27000187
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Alcoholic Beverage Comm.
- Cumulative value
- $36.83
About this award
HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, was awarded a contract by the Texas Alcoholic Beverage Commission (TABC), Agency 458, under the Texas Statewide Procurement Division. The contract, identified as TXMAS-24-03101, was executed on September 2, 2026, with a cumulative value of $36.83. The procurement covers one line item: Lysol Disinfectant Wipes in 35-canister cartons, with a quantity of one carton ordered at a unit price of $36.83 per carton.
Performance of this purchase order is directed to the TABC Austin facility, with delivery scheduled for October 2, 2026, establishing a 30-day delivery window from the order date. This procurement was conducted under the NIGP commodity classification 26016 and is exempt from state and city sales tax as the supplies are for exclusive use by the State of Texas. As a single-line-item purchase order, this award represents a routine facilities maintenance supply requirement for the state agency.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 27000187-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000187?
Contract 27000187 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Alcoholic Beverage Comm. on September 2, 2026.
How much is contract 27000187 worth?
Its cumulative value is $36.83.
Is contract 27000187 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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