Maintenance Repair Operation Supplies and Related Products & Services

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. of Atlanta, GA, for maintenance, repair, and operational supplies. The specific procurement under contract TXMAS-24-03101 involves the purchase of 24 Wet Floor Signs at a unit price of $17.35, with a total contract value of $416.40. Delivery locations include facilities in Terrell and Denton, Texas, with a specified delivery date of December 22, 2025.

The contract, effective from November 20, 2025, to August 8, 2027, is tax-exempt under Texas Tax Code, Section 151.309(4), and designated for exclusive use by the State of Texas. Delivery is restricted to weekday hours between 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicates that the Wet Floor Signs will be sourced from a generic manufacturer and managed by agency purchaser Clarence Perry, with warehouse supervision by Brian McSwain.