Maintenance Repair Operation Supplies and Related Products & Services

The Texas Workforce Commission (Agency 320) awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under the TXMAS procurement vehicle on March 16, 2026. The contract, designated TXMAS-24-03101, covers the procurement of maintenance repair operation supplies, specifically three cases of Lysol 19 Ounce Disinfectant Spray in Crisp Linen fragrance (12-case units) at a unit price of $98.73 per case. The cumulative contract value totals $296.19, with delivery scheduled for April 15, 2026. Billing is directed to Austin, Texas, while shipment is designated for Dallas, Texas, with a 30-day average receipt obligation period.

The contract period extends from the award date of March 16, 2026, through August 8, 2027. The purchase order, issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Purchase Order Number 26215005, is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement agent of record is Michael Kagan. The product specifications are identified by manufacturer part number REC 74828 and commodity code 655792, establishing a straightforward supplies transaction executed under Texas's centralized procurement authority.