Maintenance Repair Operation Supplies and Related Products & Services

The Texas Military Department awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance and repair operation supplies. The contract, with a tracking number TXMAS-24-03101, was executed on November 18, 2025, and is set to run through August 8, 2027. The contract's cumulative value is $551, with the initial purchase order comprising two primary line items: 10 dust pans with hoppers (priced at $24.65 each) and 10 cases of Maintenance Warehouse Extra Large Angle Brooms with Flag Tip Bristles (priced at $30.46 per case).

The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and will be administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery of the initial order is scheduled for December 18, 2025, with a 30-day delivery after receipt (ARO) timeline. The purchasing contact is Serlester Boone, and the delivery contact is Stevie Taylor, who can be reached during standard business hours. Invoices for this contract are to be sent to BorderInvoices@military.texas.gov, reflecting the structured procurement process typical of state-level government contracts.