Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety awarded a contract to HD Supply Facilities Maintenance, Ltd. (based in Atlanta, Georgia) for the procurement of maintenance, repair, and operation supplies under the TXMAS (Texas Multiple Award Schedule) framework. The contract was awarded on February 18, 2026, with a total value of $756.36 and a completion date of August 8, 2027. The specific deliverable consists of twelve Badger 5 Lb 3-A:40-B:C Dry Chemical Rechargeable Fire Extinguishers, procured at a unit price of $63.03 each.

Delivery of the fire extinguishers is scheduled for March 20, 2026, to Debra Crocker in Tyler, Texas, with invoicing directed to the Texas Comptroller of Public Accounts in Austin. The procurement is managed by Alyssa Ramos at the Department of Public Safety, with Stephanie Bell designated as the point of contact for delivery and invoice coordination. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and all invoices must be submitted via email in PDF or Word format, referencing both the purchase order number and the Department of Public Safety internal tracking number 26P0009517.