Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas Department of Public Safety awarded a maintenance, repair, and operations supply contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under the TXMAS procurement vehicle. The contract, identified as TXMAS-24-03101, was executed on March 3, 2026, and is scheduled for completion on August 8, 2027. The primary deliverable consists of thirty packages of Rust-Oleum 12-ounce brown touch-up paint (six-pack units) procured at a unit price of $36.27 per package, resulting in a total contract value of $1,088.10. Shipment is directed to the Department of Public Safety warehouse facility located at 5805 North Lamar Boulevard in Austin, Texas, with a delivery target of April 2, 2026.

The Department of Public Safety designated Brandy Prinz as the primary point of contact for this procurement transaction. Billing and tax administration are processed through the Texas Comptroller of Public Accounts in Austin. As a state entity procurement, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to submit invoices in PDF or Word format via email, referencing both the TXMAS purchase order number and the Department of Public Safety internal tracking number 26P0010256.