Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas Department of Public Safety has awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor, for the supply of cleaning and maintenance products. The specific deliverable consists of one carton containing 40 Swiffer Dustlock Fiber Refill Dusters in light blue, procured at a unit price of $57.80 for a total contract value of $57.80. The purchase order was issued on January 29, 2026, under Contract TXMAS-24-03101 through the Texas Comptroller of Public Accounts Statewide Procurement Division, with procurement managed by Denise Lamby. The award was determined to represent best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The deliverable is designated for the Crime Lab facility in Building U in Austin, Texas, with receipt expected by March 2, 2026, under a 30-day arrival timeline. The contract performance period extends from the award date of January 29, 2026, through August 8, 2027. Invoices submitted by the contractor must reference the Texas Statewide Procurement (TXSB) purchase order number and internal tracking number 26P0008475 and be directed to designated accounts payable and point of contact email addresses. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).