Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of State Health Services (DSHS) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. on October 17, 2025, for Maintenance Repair Operation Supplies and Related Products & Services. The specific line item under this contract is 8 units of Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent, priced at $6.65 per unit, with a total extended price of $53.20. The contract, identified by TXMAS-24-03101, is set for performance from the award date of October 17, 2025, through August 8, 2027.

The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Shawn Giggey. The purchase order (PO No. 26007232) specifies delivery of the insect repellent by November 17, 2025, with delivery restricted to weekday hours between 0800-1130 and 1300-1630, excluding holidays and weekends. The contractor, HD Supply Facilities Maintenance, Ltd., is based in Atlanta, Georgia, with a shipping address in Temple, Texas. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and involves the Repel brand insect repellent with model number HG-33801.