Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26239905
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $25.90
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based facilities maintenance supplier, under the TXMAS (Texas Multiple Award Schedule) consortium contract TXMAS-24-03101. The award, issued on April 6, 2026, covers the procurement of Sani-Cloth AF Germicidal Disinfecting Wipes in 65-count packages, with a total contract value of $25.90 for two units at $12.95 per unit. The goods are classified under Maintenance Repair Operation Supplies and Related Products & Services.
The ordered items are designated for delivery to the DPS Crime Lab located at 12230 West Road, Building C, Houston, Texas 77065, with an expected delivery date of May 6, 2026 (within a 30-day After Receipt of Order window). The contract period extends from the award date of April 6, 2026, through the completion date of August 8, 2027. Invoicing is to be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, referencing the purchase order number and DPS internal tracking number 26P0012380. The State of Texas claims exemption from applicable sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sani-Cloth Af Germicidal Disinfecting Wipes (65-Count) | $25.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26239905-0.pdf |
Quick answers
Who was awarded contract 26239905?
Contract 26239905 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on April 6, 2026.
How much is contract 26239905 worth?
Its cumulative value is $25.90.
Is contract 26239905 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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