Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 25212353
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Military Department
- Cumulative value
- $301.32
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Military Department has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, for maintenance, repair, operation supplies, and related products. The specific line item in this contract involves the procurement of Cotton Wiping Rags, with 12 boxes of 5-pound quantities at a unit price of $25.11, resulting in a total contract value of $301.32.
The contract, identified by number TXMAS-24-03101, has a performance period from July 30, 2025, to August 8, 2027. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes a 30-day delivery timeline after receipt of order, with a specific delivery date of August 29, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), indicating it is for exclusive use by the State of Texas, and includes a Military Part Number (MPN) of 7920-01-454-1147 for the wiping rags.
Line items
| Item | Total |
|---|---|
| Cotton Wiping Rags, Box Of 5 Pounds | $301.32 |
Files
| File | Type | Posted |
|---|---|---|
| 25212353-0.pdf |
Quick answers
Who was awarded contract 25212353?
Contract 25212353 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Military Department on July 30, 2025.
How much is contract 25212353 worth?
Its cumulative value is $301.32.
Is contract 25212353 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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