Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Public Safety awarded a contract to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, for the procurement of maintenance and repair operation supplies. The specific deliverable under this contract is one package of Maintenance Warehouse Corn Broom with Wooden Handle (2-Pack), procured under the TXMAS-24-03101 statewide master agreement contract. The contract award was issued on May 5, 2026, with an expected delivery date of June 4, 2026, and a contract completion date of August 8, 2027. The total contract value is $34.50, representing a single-line purchase order for the specified item at a unit price of $34.50 per package.

Performance of this contract is based in Texas under the oversight of the Department of Public Safety, with invoice submission directed to the department's designated email addresses. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lisa Crawford serving as the agency purchaser and Elvia Hinojosa as the point of contact. Standard delivery hours are Monday through Friday, 8:00 AM to 4:30 PM, with an approved receipt outstanding window of 30 days. As a state procurement, the contract is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).