Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (DPS), operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a Texas Multiple Award Schedule (TXMAS) contract 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 for this purchase order involves 4 cases of Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner (Fresh Scent), with a unit price of $24.83, resulting in a total order value of $99.32.

The contract period spans from October 15, 2025, to August 8, 2027, with a delivery timeline of 30 days after receipt of order. The procurement was executed as a Best Value procurement under Texas Government Code, with the order being tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use. Invoicing will be conducted electronically, with submissions directed to APInvoices@dps.texas.gov and requiring reference to the purchase order and internal tracking numbers.