Brillo Estracell Green/Yellow Heavy-Duty Scrub Sponge (3-Pack)
Texas Awarded
- Contract number
- 26326681
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Commission on Law Enforcement
- Cumulative value
- $24.08
About this award
The Texas Commission On Law Enforcement (TCOLE), Agency 407, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on August 4, 2026. The contract, designated TXMAS-24-03101 with purchase order number 26326681, is valued at $24.08 and covers the procurement of Brillo Estracell Green/Yellow Heavy-Duty Scrub Sponges (3-Pack), manufactured by Brillo (MPN 21031). The order quantity consists of seven packages at a unit price of $3.44 per package.
Performance of this contract is directed to the TCOLE facilities located at 6330 E. Highway 290, Suite 200, Austin, Texas 78723-1035, with an expected delivery date of September 3, 2026, based on a 30-day delivery window from the award date. As a state procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Brillo Estracell Green/Yellow Heavy-Duty Scrub Sponge (3-Pack) | $24.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26326681-0.pdf |
Updated .
Quick answers
Who was awarded contract 26326681?
Contract 26326681 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Commission on Law Enforcement on August 4, 2026.
How much is contract 26326681 worth?
Its cumulative value is $24.08.
Is contract 26326681 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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