Maintenance Repair Operation Supplies and Related Products & Services

The Texas Health and Human Services Commission (HHSC) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. on November 6, 2025, for Maintenance Repair Operation Supplies. The specific line item under this contract is a single case of Swiffer Dry Refill Disposable Cloths (White), priced at $77.65 per case, to be delivered to a laboratory location in Austin, Texas. The contract is structured with a performance period from the award date of November 6, 2025, through August 8, 2027.

The purchase order (PO No. 26025169) specifies detailed delivery requirements, including a 30-day delivery after receipt (ARO) timeline and specific delivery window restrictions of 8 AM to 11:45 AM and 1 PM to 4:30 PM, Monday through Friday, excluding state holidays. The freight terms are F.O.B. Destination Freight Prepaid & Allowed, and the purchasing agency is exempt from federal excise taxes, operating under a state sales tax exemption certificate. The total contract value appears to be minimal, with a reported cumulative value of seventy-seven dollars, suggesting this may be a small-scale or sample procurement within the broader TXMAS contract framework.