Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (DPS) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the supply of cleaning and disinfection products under the TXMAS state contract framework. The specific deliverable consists of Lysol 19 oz disinfectant spray in Crisp Linen scent, with an order quantity of 2 cases at a unit price of $98.73 per case, resulting in a cumulative contract value of $197. The contract was awarded on February 17, 2026, with scheduled delivery to Lubbock, Texas by March 19, 2026.

The period of performance extends from the award date of February 17, 2026 through the completion date of August 8, 2027. The purchase order specifies standard delivery parameters of Monday through Friday between 8:00 AM and 4:30 PM, with invoicing to be submitted via email in PDF or Word format. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. The purchasing agent identified on the transaction is Catherine Vargas, with Christina Mickley designated as the point of contact for delivery and invoice administration.