Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26211885
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $493.65
Award facts
- Completion date
- NIGP code
Updated .
About this award
The State of Texas, Department of Public Safety, awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the supply of Maintenance Repair Operation Supplies and Related Products & Services. The contract, designated TXMAS-24-03101, was executed on February 26, 2026, with a completion date of August 8, 2027. The cumulative contract value is $493.65.
The specific deliverable under this contract consists of five cases of Lysol 19 ounce Disinfectant Spray in Crisp Linen scent, procured at a unit price of $98.73 per case. The ordered product, manufactured by Lysol under part number REC 74828, was assigned a delivery date of March 30, 2026. All invoicing and delivery coordination is to be directed to the Department of Public Safety, with Jose Valdez identified as the purchasing officer and Debbie Ochoa as the designated point of contact for invoice submission and logistics management.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $493.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26211885-0.pdf |
Quick answers
Who was awarded contract 26211885?
Contract 26211885 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on February 26, 2026.
How much is contract 26211885 worth?
Its cumulative value is $493.65.
Is contract 26211885 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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