M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord
Texas Awarded
- Contract number
- 26270717
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,713
About this award
The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on June 18, 2026. The contract involves the procurement of 15 units of M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mats in Charcoal with Diamond Cord (MPN: 200520046) at a unit price of $114.21 per mat, for a cumulative contract value of $1,713.15. The ordering activity is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery designated to Dallas, Texas, and invoicing directed to the Accounts Payable office in Austin, Texas.
The contract establishes a 30-day delivery window with a scheduled delivery date of July 20, 2026. Delivery is restricted to weekdays between 8:00 AM and 4:30 PM. Invoicing procedures require submission via email in PDF or Word format with references to both the purchase order number and the Department of Public Safety internal tracking number (26P0016624). The State of Texas is claiming tax exemption under Texas Tax Code Section 151.309(4). This represents a straightforward procurement of facility maintenance equipment for use by the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| M+A Matting Waterhog Classic 3 X 5' Indoor/Outdoor Floor Mat Charcoal, Diamond Cord | $1,713.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26270717-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270717?
Contract 26270717 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on June 18, 2026.
How much is contract 26270717 worth?
Its cumulative value is $1,713.
Is contract 26270717 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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