Lysol 24 Oz Brand Ic Foaming Disinfectant Cleaner (12-Carton)
Active Texas Awarded
- Contract number
- 26266223
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $931.80
Award facts
- Completion date
Updated .
About this award
The State of Texas Department of Public Safety awarded a Texas Maintenance and Supplies (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for the supply of maintenance, repair, and operation cleaning products. The specific deliverable under this award consists of 20 cartons of Lysol 24 Oz Brand IC Foaming Disinfectant Cleaner (12-carton units), with a unit price of $46.59 per carton. The contract was awarded on May 22, 2026, with an expected delivery date of June 22, 2026, and a contract completion date of August 8, 2027. The cumulative contract value is $931.80.
Performance of this contract involves delivery to the Department of Public Safety facility in San Antonio, Texas, with billing directed to the State's Accounts Payable office in Austin. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jose Valdez serving as the agency purchaser. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Lysol 24 Oz Brand Ic Foaming Disinfectant Cleaner (12-Carton) | $931.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26266223-0.pdf |
Quick answers
Who was awarded contract 26266223?
Contract 26266223 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on May 22, 2026.
How much is contract 26266223 worth?
Its cumulative value is $931.80.
Is contract 26266223 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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