Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26063513
- 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), operating under contract number TXMAS-24-03101, has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. The contract, effective from December 9, 2025, to August 8, 2027, is for Maintenance Repair Operation Supplies and Related Products & Services. The specific line item in this initial purchase order involves the procurement of Lysol 19 Oz Disinfectant Spray (Crisp Linen) in 12-case quantities.
The initial purchase order, identified as PO No. 26063513, involves the acquisition of 2 cases of disinfectant spray, with each case priced at $98.73, resulting in a total contract value of $197.46. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. Delivery is scheduled for January 8, 2026, with a 30-day after receipt (ARO) delivery window, and invoicing is to be submitted electronically with specific documentation requirements.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $197.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26063513-0.pdf |
Quick answers
Who was awarded contract 26063513?
Contract 26063513 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on December 9, 2025.
How much is contract 26063513 worth?
Its cumulative value is $197.46.
Is contract 26063513 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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