Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety issued Purchase Order 26211729 to HD Supply Facilities Maintenance, Ltd., on February 25, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, valued at $49.66, covers the procurement of two cases of Swiffer 42.2 Oz Wet Jet System Cleaning-Solution Refill Floor Cleaner in Fresh Scent at a unit price of $24.83 per case. Delivery is directed to Angleton, Texas, with billing to the Department of Public Safety Accounts Payable office in Austin, Texas. The contract period extends from the award date of February 25, 2026, through August 8, 2027.

The purchase order specifies delivery by March 27, 2026, within a 30-day window from the order date, with delivery restricted to weekdays between 8:00 AM and 4:30 PM. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, serves as the prime contractor, with all invoicing requirements directed to the Department of Public Safety's designated procurement office in Austin.