Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety awarded contract TXMAS-24-03101 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the procurement of maintenance, repair, and operation supplies. The contract was awarded on March 13, 2026, with a performance period extending through August 8, 2027. The cumulative contract value is $73.66. The ordering agency is the Department of Public Safety - 405, with the purchasing agent identified as Odessa Hicks. The award was made through the TXMAS procurement program based on best value criteria in accordance with Texas Government Code.

The specific deliverable under this contract consists of two cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton. The goods are designated for delivery to the Texas Highway Patrol facility in Beaumont, Texas, with scheduled delivery on April 13, 2026. Invoices are to be submitted to the State of Texas Accounts Payable office in Austin. As a state purchase, the transaction is exempt from Federal Excise Taxes and applicable sales taxes.