Schumacher Instant Power Jump Starter And Air Compressor
Texas Awarded
- Contract number
- 26308649
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Military Department
- Cumulative value
- $182.72
About this award
The Texas Military Department - 401 awarded a purchase order (TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd. on July 21, 2026, for the procurement of two Schumacher Instant Power Jump Starter and Air Compressor units (Model SJ1331). The contract, valued at $182.72, represents a single purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Mary Ochoa designated as the agency purchaser. The unit price for each device is $91.36, and delivery is estimated for August 20, 2026 (30 days post-order).
The delivery location is Camp Mabry, Building 35 in Austin, Texas, with receipt directed to Carlos Ayub. The awardee, HD Supply Facilities Maintenance, Ltd., is based in Atlanta, Georgia. Billing is directed to the Texas Military Department's Accounts Payable office in Austin. This procurement qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to its exclusive use by the State of Texas. The purchase order represents the complete scope of deliverables under this contract award.
Line items
| Item | Total |
|---|---|
| Schumacher Instant Power Jump Starter And Air Compressor | $182.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26308649-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308649?
Contract 26308649 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Military Department on July 21, 2026.
How much is contract 26308649 worth?
Its cumulative value is $182.72.
Is contract 26308649 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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