Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26074899
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Department of Public Safety
Cumulative value
$552.45

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operation supplies. The specific purchase order, numbered 26074899, was issued on December 17, 2025, for 15 cartons of Lysol Disinfectant Wipes (35-Canister), with a total contract value of $552.45. The unit price is $36.83 per carton, and the order will be delivered to Patricia DiGirolomo in Fort Worth, Texas, with a scheduled delivery date of January 16, 2026.

The contract is set to run from December 17, 2025, to August 8, 2027, under the TXMAS-24-03101 contract vehicle. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoices to be submitted electronically in PDF or Word format, referencing the specific purchase order and internal tracking numbers.

Line items

Item Total
Lysol Disinfectant Wipes (35-Canister) 15 Carton × $36.83 $552.45

Files

File Type Posted
26074899-0.pdf PDF

Quick answers

Who was awarded contract 26074899?

Contract 26074899 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on December 17, 2025.

How much is contract 26074899 worth?

Its cumulative value is $552.45.

Is contract 26074899 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.

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