Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26025548
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $197.46
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The specific line item in this contract involves the procurement of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent, with an initial purchase of 2 cases at $98.73 per case, totaling $197.46. The contract, identified by reference number TXMAS-24-03101, will be executed under a tax-exempt provision of the Texas Tax Code.
The contract period spans from November 10, 2025, to August 8, 2027, with an initial delivery timeline of 30 days from the purchase order date. The government file indicates the first delivery is scheduled for December 10, 2025. While the annual and cumulative contract values are not comprehensively detailed, the initial purchase order suggests a focused procurement of cleaning and sanitation products for the Texas Department of Public Safety. Electronic invoicing is required, with specific submission protocols outlined in the contract documentation.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $197.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26025548-0.pdf |
Quick answers
Who was awarded contract 26025548?
Contract 26025548 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on November 10, 2025.
How much is contract 26025548 worth?
Its cumulative value is $197.46.
Is contract 26025548 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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