Lysol Disinfectant Wipes (35-Canister)
Texas Awarded
- Contract number
- 27003604
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $36.83
About this award
The Texas Veterans Commission (Agency 403) awarded a purchase order to HD Supply Facilities Maintenance, Ltd. on September 28, 2026, under Texas Statewide Procurement Division contract TXMAS-24-03101. The contract calls for the delivery of one carton of Lysol Disinfectant Wipes (35-Canister), manufacturer part number 82159CT, at a unit price of $36.83 for a total contract value of $36.83. The commodity classification is 26016, with the supplier part number 278743.
Delivery is scheduled for October 28, 2026, with a performance window of 30 days from the order date. The point of contact for the Texas Veterans Commission is Aldon Kelly in Waco, Texas, with invoices to be submitted to the Austin headquarters at PO Box 12277. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state agency acquisition, the State of Texas is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 27003604-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003604?
Contract 27003604 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Veterans Commission on September 28, 2026.
How much is contract 27003604 worth?
Its cumulative value is $36.83.
Is contract 27003604 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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