Lysol Disinfectant Wipes (35-Canister)

HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, was awarded a purchase order by the Texas Department of Transportation, Agency 601, on September 28, 2026. This contract, identified as TXMAS-24-03101, is valued at $110.49 and covers the procurement of cleaning and disinfection supplies for state facilities. The contract calls for delivery of three cartons of Lysol Disinfectant Wipes (35-canister units) at a unit price of $36.83 per carton.

The shipment is directed to a Texas Department of Transportation facility located at 804 E Waggonman Street in Fort Worth, Texas, with an expected delivery date of October 28, 2026, representing a 30-day delivery window from the award date. Procurement was managed through the Statewide Procurement Division under the purchasing agent Neal Dugas, with billing and voucher processing coordinated through the State of Texas Comptroller of Public Accounts in Austin, Texas. The purchase order qualifies for state tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes.