Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas, Office of Court Administration (Agency 212), awarded a contract to HD Supply Facilities Maintenance, Ltd., for the provision of maintenance, repair, and operation supplies and related products and services. The prime contractor, located in Atlanta, Georgia, is fulfilling this requirement under TXMAS contract number TXMAS-24-03101. The contract was awarded on January 27, 2026, with a completion date of August 8, 2027. The place of performance is the Business Court Clerk's Office in Austin, Texas, where goods are being delivered to Beverly Crumley.

The specific line item under this contract award consists of one carton of Lysol Disinfectant Wipes (35-Canister) with a unit price of $36.83, resulting in a cumulative contract value of thirty-six dollars. The purchase order was processed by Mary Sacharnoski, the agency purchaser, under purchase order number 26159393, with an internal tracking number of 212260449B. The scheduled delivery date is February 26, 2026, providing 30 days from the order date for fulfillment. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by the State of Texas.