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

The Texas Department of Public Safety issued Purchase Order No. 27005437 to HD Supply Facilities Maintenance, Ltd. on October 6, 2026, for the procurement of cleaning and disinfection supplies. The contract, designated as TXMAS-24-03101, calls for the delivery of one case of Lysol 19 oz Disinfectant Spray in Crisp Linen scent (12-unit case) at a unit price of $98.73, resulting in a total contract value of $98.73. The prime contractor, HD Supply Facilities Maintenance, Ltd., is located in Atlanta, Georgia, and the contract is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Delivery of the ordered supplies is scheduled for November 5, 2026, with a delivery window of 30 days from the order date. The point of contact for delivery and invoicing is Desilu Rivera at the Department of Public Safety's Houston, Texas location. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must be submitted via email in Portable Document Format or Word format, referencing both the Texas Statewide Procurement Bid Purchase Order number and the Department of Public Safety internal tracking number 27P0002038.