Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety (Agency 405) awarded a contract to HD Supply Facilities Maintenance, Ltd., with a contract value of $110.49. The contract was awarded on March 2, 2026, under the TXMAS contract type on a best value basis in accordance with Texas Government Code. The prime contractor, located in Atlanta, Georgia, is supplying three cartons of Lysol Disinfectant Wipes (35-canister units) at a unit price of $36.83 per carton, with delivery required by April 1, 2026.

The point of performance for this purchase order is Weslaco, Texas, where the supplies are to be delivered to Martita Martinez. The contract completion date is August 8, 2027. This maintenance, repair, and operations supply agreement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser Minda Zavala representing the ordering agency and billing directed to the state's Accounts Payable office in Austin, Texas. The products are identified under manufacturer part number 82159CT.