Lysol Disinfectant Wipes (35-Canister)

The State of Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order (Contract Number 27007233) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on October 13, 2026. The contract, executed through the Texas Multiple Award Schedule (TXMAS-24-03101) procurement vehicle, carries a total contract value of $662.94. The purchase encompasses 18 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, classified under National Institute of Governmental Purchasing (NIGP) Code 26016.

Performance and delivery are concentrated in Austin, Texas, with the supplies designated for shipment to the Department of Public Safety facility located at 6121 North Lamar, Austin, Texas 78752, under the direction of Courtney Thomas. The scheduled delivery date is November 12, 2026, with an Arrive Ready Order (ARO) timeframe of 30 days and delivery availability limited to Monday through Friday, 8:00 AM to 4:30 PM. The Texas Comptroller of Public Accounts Statewide Procurement Division managed the procurement, with Heather Preas serving as the agency purchaser. Invoicing requirements mandate submission via email in Portable Document Format (PDF) or Word format, referencing both the purchase order number and the Department of Public Safety internal tracking number 27P0002496.