Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (Contract TXMAS-24-03101) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the procurement of maintenance and sanitation supplies. The contract was executed on March 2, 2026, with a cumulative value of $394.92. The specific deliverable consists of four cases of Lysol 19 ounce disinfectant spray (Crisp Linen) in 12-case units at $98.73 per case. The delivery location is Rosenberg, Texas, with scheduled delivery on April 1, 2026, allowing for a 30-day delivery window from the order date.

The contract period extends from March 2, 2026, through August 8, 2027. This purchase order falls under the Texas Multiple Award Schedule (TXMAS) contract vehicle, which provides state agencies with pre-negotiated procurement terms for maintenance, repair, operation supplies, and related products and services. Invoices and submissions are to be directed to the Texas Department of Public Safety's Accounts Payable department in Austin, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to weekday business hours between 8:00 AM and 4:30 PM.