Lysol Disinfectant Wipes (35-Canister)

The State of Texas Department of Public Safety issued a purchase order to HD Supply Facilities Maintenance, Ltd. on April 20, 2026, for the procurement of maintenance, repair, and operation supplies. The specific deliverable consists of one carton of Lysol Disinfectant Wipes (35-canister units) with a manufacturer part number 82159CT, procured at a unit price of $36.83 under the TXMAS (Texas Smartbuy) contract TXMAS-24-03101. The total contract value is $36.83.

HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, is contracted to deliver the ordered supplies to the Department of Public Safety's location in Weslaco, Texas, with a scheduled delivery date of May 20, 2026 and an approved requested order window of 30 days. The period of performance extends from the award date of April 20, 2026, through the completion date of August 8, 2027. Delivery must occur between 8:30 a.m. and 3:30 p.m. on business days, and invoicing is to be submitted via email to the Department of Public Safety's accounts payable department in Portable Document Format with reference to both the TXSmartBuy purchase order number and the internal DPS purchase order number.