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., headquartered in Atlanta, Georgia, for maintenance, repair, and operational supplies. The specific line item on this contract is for Lysol Disinfectant Wipes, with a purchase order for one carton of 35-canister wipes at a unit price of $36.83, totaling $36.83. The contract was issued on November 18, 2025, with a performance period extending through August 8, 2027.

The purchase order, identified as PO No. 26026604, is for tax-exempt property secured for the exclusive use of the State of Texas, as specified under Texas Tax Code, Section 151.309(4). Delivery is scheduled for 30 days after receipt of order, with a specific delivery date of December 18, 2025. The wipes are manufactured by Lysol, with a manufacturer part number of 82159CT, and will be shipped to HHSC's location in Austin, Texas. The contract appears to be part of a broader procurement strategy for facilities maintenance and cleaning supplies.