Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas Department of Public Safety awarded a contract to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, for the procurement of maintenance, repair, and operations supplies. The contract, numbered TXMAS-24-03101, was awarded on March 3, 2026, with a total contract value of $109.91. The period of performance extends from the award date through August 8, 2027. Delivery is scheduled to the Department of Public Safety warehouse located at 5805 N. Lamar Boulevard, Building A in Austin, Texas 78752, with a specified delivery window of 30 days from the purchase order date.

The contract encompasses two line items totaling the contract value: two units of DeWalt 24-inch totes with organizers at $36.23 per unit ($72.46 extended price) and one package containing five Plaskolite 18 by 24-inch acrylic sheets at $37.45. These items were procured through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle. The purchase order was processed by purchaser Brandy Prinz, with invoices to be submitted to the Department of Public Safety Accounts Payable office in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).