Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (DPS) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operation supplies. The contract, identified as TXMAS-24-03101, was executed on October 14, 2025, with a performance period extending through August 8, 2027. The initial procurement focuses on Lysol disinfectant spray, specifically 4 cases of 19 oz Crisp Linen scent, purchased at a unit price of $98.73 per case, resulting in a total transaction value of $394.92.

The contract is tax-exempt under Texas Tax Code and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, will fulfill the order with delivery addresses located in Austin and Edinburg, Texas. The purchase order stipulates a 30-day delivery window after receipt of order, with an expected delivery date of October 15, 2025. Invoicing for the contract must be submitted electronically in PDF or Word format, with mandatory reference to the specific purchase order and tracking number.