Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas, Department of State Health Services (Agency 537), awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the procurement of maintenance, repair, and operation supplies. The contract, identified as TXMAS-24-03101, was executed on February 25, 2026, with a cumulative value of $133.70. The specific deliverable consists of 10 units of Honeywell 16-ounce eye wash bottles at a unit price of $13.37 each, procured under the TXMAS contract type with a scheduled delivery date of March 27, 2026.

The items are designated for delivery to the Department of State Health Services laboratory facility located at 1100 West 49th Street in Austin, Texas, under the direction of Tammi Javey. The contract period extends from the award date of February 25, 2026, through the completion date of August 8, 2027. The purchasing agent for the State of Texas is Dianne Perez, with Paloma DeLaPaz serving as the agency contact. Delivery is scheduled within 30 days after receipt of order, with the State of Texas exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).