Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based supplier, under the TXMAS (Texas Multiple Award Schedule) program. The contract, TXMAS-24-03101, was executed on January 30, 2026, with a cumulative value of $592.38. The award encompasses the procurement of maintenance, repair, and operation supplies, specifically Lysol 19-ounce disinfectant spray in Crisp Linen scent, manufactured by Lysol (Material Part Number REC 74828). The order quantity totals six cases at a unit price of $98.73 per case, with each case containing twelve cans.

The contract period extends from the award date of January 30, 2026, through August 8, 2027, with scheduled delivery to the Department of Public Safety's Houston office on March 2, 2026. Delivery is available Monday through Friday between 8:00 a.m. and 4:30 p.m., with an agreed response time of thirty days. Invoicing is directed to the State of Texas Accounts Payable office in Austin. The procurement falls under the state's sales tax exemption provisions, with the goods designated for exclusive state use as outlined in Texas Tax Code Section 151.309(4).