Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)
Active Texas Awarded
- Contract number
- 26223575
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $98.73
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety - 405 awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under the TXMAS (Texas Maintenance and Supplies) contract vehicle. The award was issued on March 25, 2026, with a completion date of August 8, 2027. The contract encompasses Maintenance Repair Operation Supplies and Related Products & Services, with delivery directed to Garland, Texas. The contract value is $98.73.
The specific line item under this award consists of one case of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent (12-unit case), procured at a unit price of $98.73. The purchase order was processed under TXMAS contract number 24-03101, with an expected delivery date of April 24, 2026, following a 30-day delivery window from the order date. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $98.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26223575-0.pdf |
Quick answers
Who was awarded contract 26223575?
Contract 26223575 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on March 25, 2026.
How much is contract 26223575 worth?
Its cumulative value is $98.73.
Is contract 26223575 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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