Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26148221
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $184.15
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, operation supplies, and related products. The specific line item in this contract involves the procurement of Lysol Disinfectant Wipes, with the purchase order calling for 5 cartons of 35-count canister wipes at a unit price of $36.83, resulting in a total contract value of $184.15.
The contract, identified as TXMAS-24-03101, is set for performance from January 6, 2026, to August 8, 2027, with a delivery timeline of 30 days after receipt of order. The purchase order specifies delivery to Brandi Michelle Ybarra in Austin, Texas, and is tax-exempt under Texas Tax Code, Section 151.309(4). The order is intended for exclusive use by the State of Texas, with invoicing to be submitted electronically in PDF or Word format to the Department of Public Safety's Accounts Payable department.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $184.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26148221-0.pdf |
Quick answers
Who was awarded contract 26148221?
Contract 26148221 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on January 6, 2026.
How much is contract 26148221 worth?
Its cumulative value is $184.15.
Is contract 26148221 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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