Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas, Department of Public Safety, awarded a contract to HD Supply Facilities Maintenance, Ltd. (Atlanta, Georgia) for the procurement of Maintenance Repair Operation Supplies. Under Purchase Order No. 26211628, issued on February 24, 2026, the contractor is delivering ten cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, for a total contract value of $368.30. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle (TXMAS-24-03101).

The contract period extends from the award date of February 24, 2026, through the completion date of August 8, 2027. Delivery is scheduled for March 26, 2026, with a 30-day after receipt of order delivery window, Monday through Friday between 8:00 AM and 4:30 PM. Joseph Dominguez served as the purchaser, with LaFadrian Vonyce Dongo designated as the point of contact for delivery and invoice submissions. All invoices must reference both the TXSMB Purchase Order and the Department of Public Safety Internal Tracking Number 26P0009905 and be submitted electronically in PDF or Word format.