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

The Railroad Commission of Texas awarded a purchase order (Contract No. 27007285) to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, on October 13, 2026. The contract value is $98.73 and covers the procurement of one case of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in a 12-case pack, procured under the Texas Multiple Award Schedule (TXMAS-24-03101). The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and will be shipped to the Railroad Commission of Texas office in Austin, Texas, with an estimated delivery date of November 12, 2026.

The purchase represents a facilities maintenance supply acquisition for the State of Texas, with the order billed to the State of Texas Accounts Payable department in Austin. As a state purchase, the transaction is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state use. The period of performance extends from the order date of October 13, 2026, through the scheduled delivery date of November 12, 2026.