Maintenance Repair Operation Supplies and Related Products & Services

HD Supply Facilities Maintenance, Ltd. has been awarded a Texas Multiple Award Schedule (TXMAS) contract by the Texas Commission on Environmental Quality (TCEQ) for maintenance, repair, operation supplies, and related products. The specific line item for this contract involves the procurement of Lysol Disinfectant Wipes, with an initial purchase of 3 cartons at a unit price of $36.83 per carton, totaling $110.49. The contract was executed on November 3, 2025, with a performance period extending through August 8, 2027.

The contract, identified by the number TXMAS-24-03101, is a state-level procurement for the Texas state government, specifically for the TCEQ's Staff Services division located in Austin. The purchase order indicates a delivery timeline of 30 days after receipt of order, with an anticipated delivery date of December 3, 2025. The contract leverages the state's tax-exempt status and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with administrative oversight by Steve Wooten and invoice management by Donna Romain.