Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas Department of Public Safety awarded a purchase order to HD Supply Facilities Maintenance, Ltd., a vendor based in Atlanta, Georgia, under the TXMAS (Texas Maintenance and Supplies) contract vehicle. The contract, issued on March 9, 2026, encompasses the procurement of maintenance, repair, and operation supplies, specifically four cases of Lysol 19 Ounce Disinfectant Spray in Crisp Linen scent (12-case units) at a unit price of $98.73 per case. The cumulative contract value is $394.92, with delivery scheduled to occur in New Braunfels, Texas by April 8, 2026.

The period of performance extends from the award date of March 9, 2026 through August 8, 2027. The purchasing transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Holmes serving as the primary purchasing contact for the Department of Public Safety and Tabatha Ebeling coordinating day-to-day implementation. As a state procurement action, the purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing and payment processing are to be directed to designated accounts payable recipients with reference to both the purchase order number and the Department of Public Safety internal tracking number.