Lysol Disinfectant Wipes (35-Canister) and 1 more item

The Railroad Commission of Texas (Agency 455) awarded a purchase order under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-03101 to HD Supply Facilities Maintenance, Ltd., with an effective date of March 31, 2026, and a completion date of August 8, 2027. The contract covers maintenance, repair, and operation supplies, specifically disinfectant products for state use. The total contract value is $135.56, comprised of two line items: Lysol 19 Oz Disinfectant Spray (Crisp Linen, 12-case) at $98.73 and Lysol Disinfectant Wipes (35-canister) at $36.83. Both items are scheduled for delivery within 30 days, with an anticipated delivery date of April 30, 2026.

HD Supply Facilities Maintenance, Ltd., located at 3400 Cumberland Boulevard SE, Atlanta, Georgia, will deliver the ordered supplies to 200 W Foster, Suite 300, Pampa, Texas 79065 for the Railroad Commission of Texas. The purchase order was processed through the State of Texas Accounts Payable office in Austin, Texas, and is exempt from federal excise taxes and Texas sales taxes under the state's tax exemption certificate for purchases made exclusively for state entity use.