3M Scotch-Blue 1.5 In. X 60 Yd. Multi-Surface Painters Tape (4-Case) and 1 more item

Texas Awarded

Contract number
27006599
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Health & Human Services Commission
Cumulative value
$163.42

About this award

The Health and Human Services Commission (HHSC) of the State of Texas issued Purchase Order No. 27006599 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on October 8, 2026. The order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under TXMAS Contract TXMAS-24-03101, totals $163.42 and encompasses facilities maintenance supplies for delivery to the Texas Department of Disability Services (DDS) facility located at 6101 E Oltorf Street in Austin, Texas, with billing directed to HHSC's main office at 4601 Guadalupe Street in Austin.

The procured items consist of two line items: one carton of Resolve 22 Oz Triple Oxi Advanced Trigger Carpet Cleaner priced at $88.52, and two cases of 3M Scotch-Blue 1.5 In. X 60 Yd. Multi-Surface Painters Tape at $37.45 per case. The estimated delivery period is 30 days from the order date, with a scheduled delivery date of November 9, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), and special delivery instructions restrict commercial vehicles to those of appropriate size for the loading dock, excluding semi-trailers exceeding 53 feet with sleeper cabs.

Line items

Item Total
3M Scotch-Blue 1.5 In. X 60 Yd. Multi-Surface Painters Tape (4-Case) 2 Case × $37.45 $74.90
Resolve 22 Oz Triple Oxi Advanced Trigger Carpet Cleaner (4-Carton) 1 Carton × $88.52 $88.52

Files

File Type Posted
27006599-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006599?

Contract 27006599 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on October 8, 2026.

How much is contract 27006599 worth?

Its cumulative value is $163.42.

Is contract 27006599 an order under another contract?

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

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