Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26001569
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $73.66
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Texas Multiple Award Schedule (TXMAS) contract, has awarded a procurement agreement to HD Supply Facilities Maintenance, Ltd. The contract, identified as TXMAS-24-03101, focuses on Maintenance Repair Operation Supplies and Related Products & Services. The specific line item in this initial purchase order is for 2 cartons of Lysol Disinfectant Wipes (35-Canister), with a unit price of $36.83 per carton, resulting in a total transaction value of $73.66.
The contract period of performance spans from September 16, 2025, to August 8, 2027, with the initial order set for delivery on October 16, 2025. The purchase order includes specific invoicing instructions requiring documentation to be submitted to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. The State of Texas has claimed tax exemption under Texas Tax Code, Section 151.309(4) for this procurement. The contract is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $73.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26001569-1.pdf |
Quick answers
Who was awarded contract 26001569?
Contract 26001569 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on September 16, 2025.
How much is contract 26001569 worth?
Its cumulative value is $73.66.
Is contract 26001569 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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