Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas, Department of Public Safety, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, for maintenance repair operation supplies. The contract, identified as TXMAS-24-03101, was executed on February 10, 2026, with a cumulative contract value of $32.46. The point of contact for delivery and invoicing is located in El Paso, Texas, with invoicing directed to the Austin accounts payable office. The contract period extends from the award date through August 8, 2027, though the initial purchase order specifies a delivery window of 30 days, with scheduled delivery on March 12, 2026.

The specific line item procured under this contract consists of two cases of Instant Power Pro 20 ounce Heavy-Duty Drain Opener, classified under National Institute of Governmental Purchasing Code 26016. Each case unit is priced at $16.23, resulting in a total order value of $32.46. Delivery is restricted to business hours, Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).