Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) and 2 more items

The Texas Department of Public Safety awarded a purchase order valued at $771.05 to HD Supply Facilities Maintenance, Ltd. (based in Atlanta, Georgia) under the TXMAS-24-03101 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award, issued on May 12, 2026, covers three cleaning supply line items: four cases of Lysol 19 Ounce Disinfectant Spray in Crisp Linen ($394.92), three cases of Mr. Clean Magic Eraser Extra Power Cleaning Pads in White ($144.93), and four cartons of Swiffer Dustlock Fiber Refill Dusters in Light Blue ($231.20). The place of performance is the Texas Department of Public Safety facility in Fort Worth, Texas, with delivery scheduled for June 11, 2026 (30-day delivery window).

This contract represents a one-time purchase order for Maintenance Repair Operation Supplies and Related Products & Services with a completion date of August 8, 2027. The procurement was processed by the agency purchaser Carla Carbary, with delivery directed to Angela Kimbrough at the Fort Worth location. As a state entity, the Texas Department of Public Safety is exempt from all federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).