Milwaukee Flow Back Utility Hand Truck and 1 more item
Texas Awarded
- Contract number
- 26266491
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $255.80
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded Purchase Order No. 26266491 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on May 26, 2026. The purchase order, valued at $255.80, is issued under master contract TXMAS-24-03101 and is directed to the LeBlanc Unit Supply facility in Beaumont, Texas. The contract encompasses the procurement of two distinct line items: two Dewalt Max 20-Volt Battery Pack units (Model DCB203) at $91.36 each, totaling $182.72, and one Milwaukee Flow Back Utility Hand Truck (Model 46107) at $73.08.
The delivery window for this purchase order is 30 days, with an expected delivery date of June 25, 2026. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state. All shipments are required to be marked with TDCJ tracking number EE092988/R6252489. The purchasing contact is Sylvia Gurrola at the Texas Comptroller of Public Accounts, Statewide Procurement Division, with delivery directed to Amy Bray at the LeBlanc Unit Supply facility.
Line items
| Item | Total |
|---|---|
| Milwaukee Flow Back Utility Hand Truck | $73.08 |
| Dewalt Max 20-Volts Battery Pack | $182.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26266491-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266491?
Contract 26266491 was awarded to HD Supply Facilities Maintenance, Ltd. by Tx Dept Crim. Justice/inst Div in Texas on May 26, 2026.
How much is contract 26266491 worth?
Its cumulative value is $255.80.
Is contract 26266491 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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