Plaskolite 30X36" Acrylic Sheet, Package Of 5
Texas Awarded
- Contract number
- 26333397
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Military Department
- Cumulative value
- $177.22
About this award
The Texas Military Department awarded Purchase Order 26333397 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on August 10, 2026. The contract value totals $177.22 and covers the procurement of two packages of Plaskolite 30X36" Acrylic Sheets (Material Part Number: 1AG1088A) at $88.61 per package. The Texas Comptroller of Public Accounts - Statewide Procurement Division managed the procurement process, with Dallas Curry-Ikner designated as the agency purchaser.
Materials will be delivered to the Texas Military Department facility located at 2200 West 35th Street, Building 8, Austin, Texas, for receipt by Elizabeth Ledesma. The scheduled delivery date is September 9, 2026, with an acceptable delivery window of 30 days from the order date. As a state purchase, the order qualifies for exemption from federal excise taxes and includes a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Plaskolite 30X36" Acrylic Sheet, Package Of 5 | $177.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26333397-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333397?
Contract 26333397 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Military Department on August 10, 2026.
How much is contract 26333397 worth?
Its cumulative value is $177.22.
Is contract 26333397 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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