Wet Floor Sign
Texas Awarded
- Contract number
- 26299419
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $34.70
About this award
The Texas Department of Motor Vehicles awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor, on July 14, 2026, under TXMAS Contract 24-03101. The contract covers the procurement of two wet floor signs at a unit price of $17.35 each, for a total contract value of $34.70. The items are identified by manufacturer part number 9905-01-588-2362 and classified as generic manufacturer products for facilities maintenance use.
Performance of this contract involves delivery to locations in Austin and Waco, Texas, with a scheduled delivery date of August 13, 2026, representing a 30-day performance period from the order date. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for state use.
Line items
| Item | Total |
|---|---|
| Wet Floor Sign | $34.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26299419-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299419?
Contract 26299419 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Motor Vehicles on July 14, 2026.
How much is contract 26299419 worth?
Its cumulative value is $34.70.
Is contract 26299419 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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