Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)

The Texas Department of Transportation - Statewide Procurement Division issued Purchase Order No. 27000471 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on September 4, 2026. The order was placed through the TXMAS cooperative contract framework (Contract No. TXMAS-24-03101) for the procurement of cleaning and disinfection supplies. The single line item consists of 30 cases of Lysol 19 ounce Disinfectant Spray in Crisp Linen scent (manufacturer part number REC 74828) at a unit price of $98.73 per case, resulting in a cumulative contract value of $2,961.90.

Delivery of the supplies is scheduled for October 5, 2026, to the State of Texas Finance Department representative in Seguin, Texas. The transaction is classified as a State of Texas purchase and is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed by purchaser Joann Cox with an approved requested order period of 30 days. HD Supply Facilities Maintenance, Ltd. maintains operational facilities in Arizona to support contract execution.