9" Plastic Handle 5 Wire Paint Roller Frame and 3 more items
Texas Awarded
- Contract number
- 26267070
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $96.18
About this award
The Texas Historical Commission, located in Goliad, Texas, awarded a purchase order (PO No. 26267070) to HD Supply Facilities Maintenance, Ltd. under contract TXMAS-24-03101 on May 29, 2026. The contract encompasses painting and facilities maintenance supplies with a total contract value of $96.18. The order was placed by the Texas Historical Commission with billing directed to an Austin address and shipment to the Goliad facility, with Crystal Rangel serving as the site contact.
The purchase order comprises four line items of supplies: two cases of DAP 10 oz. Alex Fast Dry Caulk Plus Silicone, one package of Linzer 3/8" nap 9" economy roller covers, two rolls of FrogTape 1" x 60 yard green painters tape, and one 9" plastic handle 5-wire paint roller frame. The delivery period extends 30 days from order receipt, with an expected delivery date of June 29, 2026. As a state agency purchase, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 9" Plastic Handle 5 Wire Paint Roller Frame | $6.20 |
| Frogtape 1" X 60 Yd Green Painters Tape | $10.94 |
| Linzer 3/8" Nap 9" Economy Roller Cover, Package Of 6 | $10.04 |
| Dap 10 Oz Alex Fast Dry Caulk Plus Silicone (White) (12-Count) | $69.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26267070-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267070?
Contract 26267070 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Historical Commission on May 29, 2026.
How much is contract 26267070 worth?
Its cumulative value is $96.18.
Is contract 26267070 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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