Goo Gone 12 Oz Spray Gel Cleaner (Citrus) (6-Carton) and 1 more item
Texas Awarded
- Contract number
- 26309354
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $130.84
About this award
The Texas School for the Deaf (a state agency located in Austin, Texas) awarded a purchase order totaling $130.84 to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia, under the Texas TXMAS-24-03101 contract on July 22, 2026. The purchase order (26309354) specifies delivery to the Texas School for the Deaf warehouse at 1102 South Congress Avenue, Austin, Texas 78704, with an expected delivery date of August 21, 2026 (30-day delivery window).
The contract covers the procurement of facilities maintenance supplies consisting of two line items: 20 units of Refresh General Purpose Aerosol Air Freshener (14 ounces, Floral) at $4.55 per unit ($91.00 extended price) and one carton of Goo Gone 12 Ounce Spray Gel Cleaner (Citrus) in a 6-carton configuration at $39.84 per carton ($39.84 extended price). The purchase order was initiated by Michelle Hernandez, the agency purchaser for the Texas School for the Deaf. As a state agency, the State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Goo Gone 12 Oz Spray Gel Cleaner (Citrus) (6-Carton) | $39.84 |
| Refresh General Purpose Aerosol Air Freshener, 14 Ounces, Floral | $91.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26309354-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309354?
Contract 26309354 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas School for the Deaf on July 22, 2026.
How much is contract 26309354 worth?
Its cumulative value is $130.84.
Is contract 26309354 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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