Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (DPS), under contract TXMAS-24-03101, has awarded a purchase order to HD Supply Facilities Maintenance, Ltd. for maintenance repair operation supplies. Specifically, the contract covers the procurement of one case of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent, priced at $98.73. The contract was executed on December 10, 2025, with a performance period extending from the award date through August 8, 2027.

The procurement is structured under the Texas Multiple Award Schedule (TXMAS) contract system, with invoicing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order stipulates a 30-day delivery window, with the specific delivery date set for January 9, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) and requires specific invoice submission protocols, including email submission with references to the purchase order number and internal tracking identifier.