Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas Department of Public Safety issued a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under the TXMAS (Texas Multiple Award Schedule) contract framework. The award, issued on February 23, 2026, encompasses the procurement of maintenance and repair operation supplies, specifically Lysol 24 ounce Brand IC Foaming Disinfectant Cleaner in 12-carton units. The single line item totals $46.59 for one carton, representing the cumulative contract value.

Delivery is scheduled for March 25, 2026, with the contract completion date established as August 8, 2027. The ship-to location is the Department of Public Safety facility located at 6502 South New Braunfels Avenue, San Antonio, Texas 78223, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 26211198, with invoices required to reference both the TXSMB purchase order and the Department of Public Safety internal tracking number 26P0009770.