Lysol Disinfectant Wipes (35-Canister)
Active Texas Awarded
- Contract number
- 26245038
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,578
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a maintenance repair operation supplies contract to HD Supply Facilities Maintenance, Ltd., a Georgia-based supplier, under the TXMAS contract vehicle. The award, issued on April 24, 2026, encompasses the procurement of Lysol Disinfectant Wipes in 35-canister containers, with 70 cartons ordered at a unit price of $36.83 per carton. The contract carries a cumulative value of $2,578.10 and is scheduled for completion by August 8, 2027, with delivery targeted for May 25, 2026.
Performance under this contract is directed to facilities located in the Grand Prairie and Arlington, Texas areas, with Janet McCauline serving as the agency contact. The purchase order references contract number TXMAS-24-03101 and internal tracking number HHSTX-6-0000401403 for billing and administrative purposes. As a state agency procurement, the Health & Human Services Commission has claimed exemption from state and city sales taxes as well as all federal excise taxes under Texas Tax Code Section 151.309(4). The agreed-upon delivery timeframe is thirty days following order receipt.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $2,578.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26245038-0.pdf |
Quick answers
Who was awarded contract 26245038?
Contract 26245038 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on April 24, 2026.
How much is contract 26245038 worth?
Its cumulative value is $2,578.
Is contract 26245038 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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