Febreze 8.8 Ounce Spring Renewal Scent Odor Eliminator (2-Pack) (6-Carton) and 11 more items

The Texas Department of Public Safety awarded a purchase order totaling $5,793.35 to HD Supply Facilities Maintenance, Ltd. on September 22, 2026, under contract TXMAS-24-03101. The prime contractor, based in Atlanta, Georgia, will deliver facility maintenance supplies to the Department of Public Safety's Facilities division in Lubbock, Texas, with delivery scheduled for October 22, 2026. The contracting entity is the Texas Comptroller of Public Accounts Statewide Procurement Division, acting on behalf of the Department of Public Safety.

The purchase order encompasses facility maintenance and cleaning supplies consisting primarily of pleated air filters in multiple sizes and Minimum Efficiency Reporting Value (MERV) ratings ranging from MERV 8 to MERV 10, representing the majority of the line items with quantities between 2 and 12 boxes per item at unit prices between $46.21 and $104.20 per box. Additionally, the order includes ancillary facility maintenance products: Zurn flush valve repair kits for water closets rated at 1.6 gallons per flush (10 units at $16.07 each), Febreze odor eliminator products (8 cartons at $67.70 per carton), and Comet bathroom cleaner with bleach (30 packages at $56.84 per package). All items are tax-exempt under Texas Tax Code provisions applicable to state government procurement.