Lysol Disinfectant Wipes (35-Canister)

The State of Texas, Department of Criminal Justice, Institutional Division awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based supplier, for the procurement of maintenance, repair, and operations supplies. The prime contractor delivered 10 cartons of Lysol Disinfectant Wipes (35-Canister) to the District Parole Office in Dallas, Texas under Purchase Order No. 26224426, issued on March 26, 2026. The contract, designated TXMAS-24-03101 under the TXMAS contract type, carried a cumulative value of $368.30 at a unit price of $36.83 per carton.

The period of performance spans from March 26, 2026, through August 8, 2027, with a scheduled delivery date of April 27, 2026. The procurement was facilitated by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Heather Coleman serving as the purchasing contact. As a state entity, the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). The contractor was required to schedule a delivery appointment with the receiving warehouse 24 hours prior to arrival and comply with specified documentation requirements for bill of lading and invoicing.