Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of State Health Services (DSHS), Agency 537, awarded a contract to HD Supply Facilities Maintenance, Ltd. for the procurement of maintenance, repair, and operation supplies. The prime contractor, headquartered in Atlanta, Georgia, was selected to provide Lysol Disinfectant Wipes (35-canister format) under TXMAS contract number TXMAS-24-03101. The purchase order, issued on March 2, 2026, specifies delivery to the DSHS facility located at 1111 W North Loop, Austin, Texas 78756, with a scheduled delivery date of April 1, 2026.

The contract encompasses the supply of six cartons of Lysol Disinfectant Wipes at a unit price of $36.83 per carton, resulting in a total contract value of approximately $221. The period of performance extends from the award date of March 2, 2026, through the completion date of August 8, 2027. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487.