Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (DPS) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. of Atlanta, Georgia, for maintenance and repair operation supplies. The contract, effective November 19, 2025, and set to conclude on August 8, 2027, covers the procurement of specific janitorial and cleaning products. The initial purchase order encompasses two primary line items: four cases of Lysol 19 Oz Disinfectant Spray (Crisp Linen) priced at $98.73 per case, and four Lock Jaw Wet Mop Handles measuring 60 inches in length, priced at $10.37 each.

The total contract value for this specific purchase order is $436.40, which is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is scheduled for December 19, 2025, with a 30-day after receipt of order (ARO) timeline. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Perryman listed as the agency purchaser. Invoicing will be conducted electronically, with specific requirements to reference both the TXSMB Purchase Order and the DPS internal tracking number.