Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case)

The State of Texas Department of Public Safety (DPS) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, for the procurement of maintenance and facility cleaning supplies. The specific product delivered under this contract is one case of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent (containing 12 units per case), classified under the Maintenance Repair Operation Supplies and Related Products & Services category. The contract, designated TXMAS-24-03101, was issued on May 12, 2026, with a scheduled delivery date of June 11, 2026, and a total contract value of $98.73.

This purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract vehicle. The contract completion date is established as August 8, 2027. Barbara Sherwood served as the agency purchaser for the Department of Public Safety, with invoicing directed to the DPS Accounts Payable division. As a state agency, the Department of Public Safety is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).