Lysol Disinfectant Wipes (35-Canister)

The State of Texas, Department of Public Safety, awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the provision of janitorial and facility maintenance supplies. The specific deliverable under this award consists of 30 cartons of Lysol Disinfectant Wipes (35-Canister), procured at a unit price of $36.83 per carton under TXMAS Contract TXMAS-24-03101. The total contract value is $1,104.90, with delivery required to Jessica Lindsey in Amarillo, Texas, and invoicing directed to the Department of Public Safety Accounts Payable office in Austin, Texas. The Purchase Order was issued on March 31, 2026, with a delivery deadline of April 30, 2026.

The contract period of performance extends from the award date of March 31, 2026, through August 8, 2027, establishing a framework for potential future orders under the same purchasing arrangement. The point of contact for the purchasing agency is Joseph Dominguez at the Statewide Procurement Division. Delivery requirements specify that goods must be transported Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the Texas Statewide Maintenance Agreement Schedule Purchase Order number and the Department of Public Safety internal tracking number 26P0012005 for proper payment processing.