Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) and 1 more item

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division acting on behalf of the Texas Juvenile Justice Department (Agency 644), awarded a maintenance, repair, and operations supplies contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based supplier. The contract, designated TXMAS-24-03101, was executed on May 21, 2026, with a cumulative contract value of $259.54. The period of performance extends from the award date of May 21, 2026, through August 8, 2027, with an estimated delivery window of 30 days from order issuance.

The procurement encompasses facility maintenance supplies procured for the Texas Juvenile Justice Department's Austin, Texas location. The initial purchase order includes two line items: 2 cases of Lysol 19 ounce disinfectant spray in Crisp Linen scent at $98.73 per case, and 4 packages of 2-ply facial tissue containing 12 boxes per package at $15.52 per package. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.