Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)
Texas Awarded
- Contract number
- 27005419
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,975
About this award
The State of Texas Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 27005419) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on October 6, 2026. The contract, referenced as TXMAS-24-03101, is valued at $1,974.60 and covers the supply of cleaning and disinfection products for state agency use. The place of performance is an HHSC warehouse location in Beaumont, Texas, with delivery scheduled for November 5, 2026, within a standard 30-day delivery window.
The specific deliverable consists of 20 cases of Lysol 19 ounce Disinfectant Spray in Crisp Linen scent, procured at a unit price of $98.73 per case. The product is classified under National Institute of Governmental Purchasing (NIGP) code 01014 and carries supplier and manufacturer part numbers 655792 and REC 74828, respectively. As this procurement is for exclusive use by a state agency, the State of Texas has claimed an exemption from applicable sales and excise taxes. Invoicing and primary shipping contact protocols have been established through the HHSC regional administrative services and a designated contact in the Beaumont office.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $1,974.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27005419-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005419?
Contract 27005419 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on October 6, 2026.
How much is contract 27005419 worth?
Its cumulative value is $1,975.
Is contract 27005419 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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