Maintenance Repair Operation Supplies and Related Products & Services

The Texas Office of Court Administration (OCA) awarded a Texas Mandatory Statewide Buying (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The specific line item in this contract is for Lysol Disinfectant Wipes, with a purchase of 1 carton at a unit price of $36.83, resulting in a total contract value of $36.83. The contract was executed on January 15, 2026, with a performance period extending through August 8, 2027.

The procurement is structured under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for February 16, 2026, and a 30-day delivery timeline after receipt of order. The contract leverages state tax exemptions under Texas Tax Code, Section 151.309(4), and involves billing and shipping addresses in Austin and Fort Worth, Texas. Invoicing will be conducted electronically via email to accounting@txcourts.gov, with specific reference to the purchase order and internal tracking number 212260408B.