Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes, 95 Count Canister

The Texas Department of Transportation, Agency 601, awarded contract TXMAS-24-03101 to HD Supply Facilities Maintenance, Ltd. on May 13, 2026. The contract covers the procurement of maintenance, repair, and operation supplies, specifically Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes in 95-count canisters. The contract period runs from May 13, 2026, through August 8, 2027, with a cumulative value of $16.22 based on the initial purchase order for two units at $8.11 per unit.

Performance of the contract involves delivery to a TxDOT facility located at 7600 Washington Avenue, Houston, Texas 77007, with billing directed to the agency's Fort Worth office at 2501 SW Loop 820, D02, Fort Worth, Texas 76133. HD Supply Facilities Maintenance, Ltd., the prime contractor, is based in Atlanta, Georgia. The initial purchase order (PO No. 26264396) specifies a standard 30-day delivery window, with scheduled delivery anticipated on June 12, 2026. The vendor is responsible for prepayment of freight charges, which are to be billed separately on the invoice.