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., an Atlanta, Georgia-based supplier, for the procurement of cleaning supplies. The specific deliverable consists of two cartons of Windex 23 Ounce Multi-Surface Vinegar Cleaner (Fresh Clean) in 8-carton units, classified under Maintenance Repair Operation Supplies and Related Products & Services. The contract, designated TXMAS-24-03101, carries a cumulative value of $89.52, with delivery scheduled to Midland, Texas on June 1, 2026. The purchase order was issued on May 1, 2026, with an internal tracking number of 26P0014002.

The contract period extends from the May 1, 2026 award date through August 8, 2027, establishing the completion deadline. HD Supply Facilities Maintenance, Ltd. was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract vehicle. The State of Texas claims exemption from applicable sales and federal excise taxes on this purchase. Invoices are to be submitted electronically in portable document format or Microsoft Word format, referencing both the purchase order number and the Department of Public Safety internal tracking number for processing.