Klean-Up Facility Wipe Dispenser

The Texas Department of Public Safety awarded a purchase order (No. 26270059) to HD Supply Facilities Maintenance, Ltd., a facilities maintenance contractor based in Atlanta, Georgia, under the TXMAS-24-03101 contract on June 16, 2026. The award was made on a best value basis pursuant to Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contract encompasses the procurement of four Klean-Up Facility Wipe Dispensers (Model GYM-DISP) at a unit price of $32.47, resulting in a cumulative contract value of $129.88.

Delivery of the equipment is scheduled for July 16, 2026, with a required delivery window of Monday through Friday between 8:00 AM and 4:30 PM to the Department of Public Safety facility in San Antonio, Texas, attention Amanda Trinidad. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Victoria De-La-Fuente designated as the agency purchaser. Invoicing is directed to the Accounts Payable office in Austin, Texas. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).