Maintenance Repair Operation Supplies and Related Products & Services

The Texas Workforce Commission (TWC) awarded a TXMAS (Texas Multiple Award Schedule) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The contract, identified by TXMAS 26125594, was executed on December 29, 2025, with a performance period extending from the award date to August 8, 2027. The initial purchase order involves the procurement of Lysol disinfectant spray, specifically a 12-case order of 19 oz Crisp Linen scent Lysol Disinfectant Spray.

The contract's initial line item is priced at $98.73 per case, with a reported cumulative value of $98. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive state use. Delivery is scheduled for January 28, 2026, with a 30-day After Receipt of Order (ARO) timeline. The order will be fulfilled with shipment to addresses in Austin and El Paso, Texas, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with agency purchaser Jacob Sprague managing the transaction.