Maintenance Repair Operation Supplies and Related Products & Services

The Railroad Commission of Texas issued Purchase Order No. 26212939 to HD Supply Facilities Maintenance, Ltd. on March 5, 2026, under the Texas Maintenance and Support Services (TXMAS) contract vehicle TXMAS-24-03101. The contract covers the procurement of maintenance, repair, and operation supplies, specifically 24 units of Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent at a unit price of $6.65 per item. The total contract value is $159.60, with delivery scheduled to Wichita Falls, Texas by April 6, 2026. HD Supply Facilities Maintenance, Ltd., the prime contractor, is located in Atlanta, Georgia and was selected through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract period extends from the award date of March 5, 2026 through the completion date of August 8, 2027. Procurement was conducted under internal tracking number RRC PO #25-1106, with billing and payment processing directed to the Railroad Commission's Accounts Payable office in Austin, Texas. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The procurement follows standard ordering procedures with a 30-day advance request for ordering requirement prior to delivery.