Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)
Active Texas Awarded
- Contract number
- 26243204
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $394.92
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) - Division 405 awarded a purchase order to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, for the procurement of maintenance, repair, and operation supplies. The contract, designated TXMAS-24-03101 and issued on April 23, 2026, specifies delivery of four cases of Lysol 19 ounce disinfectant spray in Crisp Linen scent (12-case format) at a unit price of $98.73 per case. The total contract value is $394.92, with delivery scheduled for May 25, 2026, and a completion date of August 8, 2027. Supplies are to be delivered to Cynthia Silva at the Department of Public Safety location in El Paso, Texas, while invoices are directed to the Accounts Payable office in Austin, Texas.
The procurement is exempt from state and city sales taxes under the State of Texas tax exemption certificate, as the supplies are designated for exclusive use by the state agency. The contract operates under the TXMAS contract type with a 30-day after receipt of order delivery timeframe. Samara Lewis serves as the primary point of contact for the Texas Department of Public Safety.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $394.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26243204-0.pdf |
Quick answers
Who was awarded contract 26243204?
Contract 26243204 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243204 worth?
Its cumulative value is $394.92.
Is contract 26243204 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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