Lysol Disinfectant Wipes (35-Canister)

The State of Texas, Department of Public Safety, awarded contract TXMAS-24-03101 to HD Supply Facilities Maintenance, Ltd., effective September 11, 2026, for the procurement of cleaning and disinfection supplies. The contract covers seven cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, resulting in a cumulative contract value of $257.81. The contracting organization designated Traci Porter as the purchasing agent, with delivery coordination managed by Derrick Guy at the Houston, Texas location.

Performance of this contract is scheduled for completion by October 12, 2026, with an acceptable delivery range of 30 days from the award date. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The prime contractor, HD Supply Facilities Maintenance, Ltd., is located in Atlanta, Georgia. Invoicing procedures require submission via email to APInvoices@dps.texas.gov, referencing both the TXSmartBuy Purchase Order number and the Department of Public Safety internal Purchase Order number 27P000395. As property procured for exclusive use by the State of Texas, the purchase is subject to state and city sales tax exemption.