Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Motor Vehicles (Contract No. TXMAS-24-03101) has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The contract, effective October 2, 2025, runs through August 8, 2027, with the initial purchase focusing on disinfectant supplies. Specifically, the first order involves 2 cartons of Lysol Disinfectant Wipes (35-canister pack) at a unit price of $36.83 per carton, totaling $73.66.

The purchase order will be fulfilled with delivery to the Texas Department of Motor Vehicles at 4000 Jackson Avenue in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a 30-day delivery window after receipt of order. The contract leverages the state's tax-exempt status under Texas Tax Code, Section 151.309(4), which provides an exemption for tangible personal property secured for exclusive state use. The prime contractor, HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, will manage the contract's implementation and product delivery.