Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)

Active Texas Awarded

Contract number
26234141
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Texas Department of Transportation
Cumulative value
$98.73

Award facts

Completion date

Updated .

About this award

HD Supply Facilities Maintenance, Ltd., a facilities maintenance supplier headquartered in Atlanta, Georgia, was awarded a contract by the Texas Department of Transportation (TxDOT), Agency 601, for the procurement of maintenance, repair, and operation supplies. The contract, designated TXMAS-24-03101, was awarded on March 31, 2026, with a contract completion date of August 8, 2027. The cumulative contract value is $98.73. The contracting organization is the Texas Department of Transportation, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michelle McClure serving as the point of contact for TxDOT in Abilene, Texas.

The specific deliverable under this contract consists of one case of Lysol 19 Ounce Disinfectant Spray (Crisp Linen) in 12-case packaging, priced at $98.73 per unit. The purchase order was placed for delivery to the TxDOT Lubbock, Texas location, with scheduled delivery to Abilene, Texas by April 30, 2026, under a 30-day arrive ready on timeframe. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) 1 Case × $98.73 $98.73

Files

File Type Posted
26234141-0.pdf PDF

Quick answers

Who was awarded contract 26234141?

Contract 26234141 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on March 31, 2026.

How much is contract 26234141 worth?

Its cumulative value is $98.73.

Is contract 26234141 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.

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