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, operation supplies, and related products. The specific procurement involves 5 cartons of Lysol Disinfectant Wipes (35-Canister), with each carton priced at $36.83, resulting in a total contract value of $184.15. The contract was executed on October 31, 2025, with a performance period extending through August 8, 2027.

The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery to 1801 Congress Ave, Suite 3.200 in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for exclusive state use. Delivery is scheduled after receipt (ARO) with a targeted delivery date of December 1, 2025. The disinfectant wipes are manufactured by Lysol, with the specific product identified by Manufacturer Part Number (MPN) 82159CT.