Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 25219907
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $147.32
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, for maintenance, repair, and operational supplies. The contract, identified by TXMAS No. TXMAS-24-03101, covers the procurement of cleaning and sanitation products, with an initial purchase order for 4 cartons of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83 per carton, totaling $147.32.
The contract is effective from August 28, 2025, through August 8, 2027, with the initial purchase order specifying delivery to the department's address at 4200 Smith School Road in Austin, Texas. The procurement is conducted under a state tax exemption for tangible personal property secured for exclusive state use, as outlined in Texas Tax Code, Section 151.309(4). The purchase order includes a 30-day delivery after receipt (ARO) timeline, with a specified delivery date of September 29, 2025.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $147.32 |
Files
| File | Type | Posted |
|---|---|---|
| 25219907-0.pdf |
Quick answers
Who was awarded contract 25219907?
Contract 25219907 was awarded to HD Supply Facilities Maintenance, Ltd. by Parks & Wildlife Department in Texas on August 28, 2025.
How much is contract 25219907 worth?
Its cumulative value is $147.32.
Is contract 25219907 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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