Plaskolite 30X36" Acrylic Sheet, Package Of 5

Texas Awarded

Contract number
26328761
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Texas Military Department
Cumulative value
$177.22

About this award

The Texas Military Department (Contracting Organization 401) awarded a purchase order (TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on August 5, 2026. The contract covers the procurement of two packages of Plaskolite 30X36" acrylic sheets (manufacturer part number 1AG1088A), with each package containing five sheets. The unit price is $88.61 per package, resulting in a total contract value of $177.22. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sarah Whitsitt serving as the agency purchaser.

Delivery of the materials is directed to JLOC Building 8 in Austin, Texas, with an anticipated delivery date of September 4, 2026, allowing 30 days from the order date. Delivery is scheduled for weekdays between 9:00 a.m. and 3:00 p.m., with billing directed to the Texas Military Department's Accounts Payable office in Austin. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the materials' exclusive use by the state.

Line items

Item Total
Plaskolite 30X36" Acrylic Sheet, Package Of 5 2 Package × $88.61 $177.22

Files

File Type Posted
26328761-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328761?

Contract 26328761 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Military Department on August 5, 2026.

How much is contract 26328761 worth?

Its cumulative value is $177.22.

Is contract 26328761 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101.

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