Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 25214637
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas State Library
- Cumulative value
- $209.22
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 47121609 Carpet cleaning equipment
- 47121606 Carpet sweepers
- 27121800 Hydraulic tools
- 27111957 Nozzle cleaner
- 27112145 Slip joint pliers
- 27112144 Snap pliers
- 27112312 Surface gauge
- 27121801 Manhole cover lifters
- 27112153 Belt lacer
- 27113302 Bearing splitter
Show all 31
- 27111916 Roof ripper
- 27111917 Glue roller
- 27111958 Hand lapper
- 27112141 Glass pliers
- 27112142 Multi tool pliers
- 27112147 Crimping pliers
- 27112152 Triclover clamp
- 27113300 Precision hand tools
- 27112161 Wire wrapping tool
- 27112313 Marking gauge
- 27112143 Tile cutting pliers
- 27112309 Marking pen
- 27113105 Spring expander
- 27112139 Combination pliers
- 27112140 Circlip pliers
- 27112155 Piston ring expander
- 27112308 Marking cart
- 27112827 Magnetizer demagnetizer devices
- 27112833 Drill bit case
- 27112844 Lapping plate
- 27121802 Hydraulic accumulators
Updated .
About this award
The Texas State Library & Archives Commission awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. of Atlanta, Georgia, for maintenance and repair operation supplies. The contract, identified as TXMAS-24-03101, was executed on August 21, 2025, with a performance period extending from award through August 8, 2027. The specific purchase order, number 25214637, is for the Sam Houston Regional Library & Research Center located in Liberty, Texas, and involves procurement of two primary equipment items.
The contract's line items include a Schumacher 6/12V Automatic Battery Charger with Engine Start (priced at $127.00) and a Ridgid 4 Gallon Wet/Dry Vacuum (priced at $82.22), totaling $209.22. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use. The order specifies a 30-day delivery period with a targeted delivery date of September 22, 2025, and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Virginia Vara serving as the primary purchasing contact.
Line items
| Item | Total |
|---|---|
| Schumacher 6/12V Automatic Battery Charger With Engine Start, 100/30/12/2 Amp | $127.00 |
| Ridgid 4 Gallon Wet/Dry Vacuum | $82.22 |
Files
| File | Type | Posted |
|---|---|---|
| 25214637-0.pdf |
Quick answers
Who was awarded contract 25214637?
Contract 25214637 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas State Library on August 21, 2025.
How much is contract 25214637 worth?
Its cumulative value is $209.22.
Is contract 25214637 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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