Lysol Disinfectant Wipes (35-Canister)

The Texas Department of Public Safety (State of Texas) awarded a contract to HD Supply Facilities Maintenance, Ltd. for the procurement of maintenance, repair, and operation supplies. The contract, identified as TXMAS-24-03101, was executed on April 1, 2026, with a total contract value of $441.96. The prime contractor is located in Atlanta, Georgia, with invoicing directed to the Accounts Payable office in Austin, Texas. The specific deliverable consists of 12 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, procured under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract vehicle.

The delivery was scheduled for May 1, 2026, with an Arrive as Required timeframe of 30 days and delivery hours limited to Monday through Friday from 8:00 AM to 4:30 PM. The contract completion date is August 8, 2027. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the disinfectant wipes constitute tangible personal property intended for exclusive state use. The designated point of contact for the procurement is Dannette Stoner.