Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) and 1 more item

Texas Awarded

Contract number
27000619
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Department of Public Safety
Cumulative value
$67.84

About this award

The State of Texas, Department of Public Safety (DPS) awarded purchase order 27000619 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on September 8, 2026. The contract, designated TXMAS-24-03101, encompasses the procurement of two facility maintenance products with a total cumulative value of $67.84. The awarded line items include one carton of Swiffer Dustlock Fiber Refill Duster (40-Carton) in Light Blue at $57.80 and one package of Combat Max Quick Small Roach Kill Small Bait Station (12-Pack) at $10.04. Delivery is scheduled for October 8, 2026, to the DPS warehouse in Austin, Texas, with a 30-day delivery window.

Performance of this purchase order is centered at the Department of Public Safety warehouse facility in Austin, Texas, where deliveries must occur during standard business hours (Monday through Friday, 8:00 AM to 4:00 PM). The contracted supplies support general facilities maintenance operations for the state agency. As the requisitioning entity, DPS designated Tierra Heine as the purchasing agent and assigned internal tracking number 27P0000170 for administrative reference. All invoicing must reference both the purchase order number and internal tracking number, submitted via email in Portable Document Format or Microsoft Word format, with the State of Texas claiming a sales tax exemption on this acquisition.

Line items

Item Total
Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) 1 Carton × $57.80 $57.80
Combat Max Quick Small Roach Kill Small Bait Station (12-Pack) 1 Package × $10.04 $10.04

Files

File Type Posted
27000619-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000619?

Contract 27000619 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on September 8, 2026.

How much is contract 27000619 worth?

Its cumulative value is $67.84.

Is contract 27000619 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101.

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