Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)
Active Texas Awarded
- Contract number
- 26240206
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,283
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), agency code 601, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the supply of janitorial and facilities maintenance products. The specific deliverable consists of 13 cases of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent (manufacturer part number REC 74828), provided in 12-case packs at a unit price of $98.73 per case. The contract value totals $1,283.49 and is classified as a TXMAS type contract under agreement TXMAS-24-03101. Performance locations include TxDOT facilities in Austin, Texas (billing location) and Post, Texas (delivery location).
The award was issued on April 8, 2026, with a scheduled completion date of August 8, 2027, and a delivery window of 30 days from the order date, targeting May 8, 2026. The purchase order is designated for TxDOT internal use only, with procurement managed by Rhonda Allphin of TxDOT's Statewide Procurement Division. The State of Texas is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor is required to ship only the ordered quantity, with any overages subject to return at vendor expense or treatment as a gift to the state.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $1,283.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26240206-0.pdf |
Quick answers
Who was awarded contract 26240206?
Contract 26240206 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on April 8, 2026.
How much is contract 26240206 worth?
Its cumulative value is $1,283.
Is contract 26240206 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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