Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The specific line item under this contract is the procurement of 15 wet floor signs, priced at $17.35 each, resulting in a total contract value of $260.25. The contract was awarded on September 22, 2025, with a performance period extending through August 8, 2027.

The purchase order (PO No. 26002657) details the acquisition of generic manufactured wet floor signs with manufacturer part number 9905-01-588-2362. Delivery is scheduled within 30 days after receipt of order, with a specific delivery date of October 22, 2025. Invoicing requirements mandate submission of PDF or Word document invoices via email to APInvoices@dps.texas.gov and Govpartners@hdsupply.com, with mandatory reference to the TXSMB purchase order and internal tracking number. The contract represents a targeted procurement of safety signage for the Texas Department of Public Safety's facilities maintenance operations.