LYSOL Brand 89946 Disinfectant Spray, Crisp Linen, 12.5 oz Aerosol, 2/Pack, 6 Pack/Carton

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order to Mono Machines LLC dba Supply Chimp on September 18, 2026, under TXMAS contract 24-61501. The contract value is $91.50 and covers the procurement of one carton of LYSOL Brand 89946 Disinfectant Spray (Crisp Linen, 12.5 oz Aerosol, 2/Pack, 6 Pack/Carton). The vendor, located in New York, New York, is responsible for prepaying freight costs, with delivery required by September 23, 2026, to the TxDOT Eastland office in Eastland, Texas. The purchase qualifies for state tax exemption under Texas Tax Code Section 151.309(4) as it is designated for exclusive state use.

The performance period for this purchase order spans from the award date of September 18, 2026, through the delivery deadline of September 23, 2026, representing a standard five-day delivery requirement. As a disinfectant supply item procured through the TXMAS contract vehicle, this purchase supports TxDOT's operational needs. The contracting agent for this transaction is Sherry Campbell of TxDOT's Statewide Procurement Division, with the receiving party designated as Candace Perez at the Eastland office.