Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (DPS) awarded a purchase order under the TXMAS statewide master agreement to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor. The contract, effective January 23, 2026, with a completion date of August 8, 2027, covers the procurement of maintenance, repair, and operation supplies. The cumulative contract value is $197.46, representing a purchase of two cases of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent at $98.73 per case.

Delivery of the supplies is scheduled for the Texas DPS facility located at 5725 I-20 in Big Spring, Texas, with a required arrival date of February 23, 2026. This procurement was processed as a state agency purchase, exempt from sales tax under Texas Tax Code Section 151.309(4). Invoicing is directed to the State's Accounts Payable office in Austin, with reference to both the TXMAS purchase order and the DPS internal tracking number 26P0008157, and communications directed to procurement contact Jennifer Portillo.