Maintenance Repair Operation Supplies and Related Products & Services

The Texas Military Department issued Purchase Order 26211506 to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor, on February 24, 2026, for the procurement of maintenance repair operation supplies. The contract, identified as TXMAS-24-03101, covers the supply of 10 units of Sloan Waterless Urinal Replacement Cartridges (Model 1001500) at a unit price of $52.98, with a total contract value of $529.80. The place of performance is the Texas Military Department's Readiness Center in Gatesville, Texas, with billing and payment directed to the department's Accounts Payables office in Austin. The procurement was executed by Serlester Boone of the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The contract period extends from the award date of February 24, 2026, through the completion date of August 8, 2027, with an expected delivery date of March 26, 2026, within a 30-day delivery window. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices are to be submitted to payables@military.texas.gov for processing and payment.