Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas Department of Public Safety (Agency 405) awarded a contract to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, for the supply of maintenance and repair operation supplies. The contract, identified as TXMAS-24-03101, was executed on February 12, 2026, with a completion date of August 8, 2027, and carries a total contract value of $368.30. The specific line item procured under this award consists of 10 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton.

Delivery of the procured supplies was scheduled for March 16, 2026, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The point of contact for delivery and invoicing was designated as Christina Mickley in Lubbock, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract vehicle, and the State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.