Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26000275
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $36.83
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Laredo District Headquarters (Highway District 22), has awarded a TXMAS contract to HD Supply Facilities Maintenance, Ltd. of Atlanta, Georgia for Maintenance Repair Operation Supplies. The contract, identified as TXMAS 26000275, covers a performance period from September 4, 2025, to August 8, 2027. The initial documented line item involves the procurement of one carton of Lysol Disinfectant Wipes (35-Canister) at a unit price of $36.83, to be delivered to 1817 Bob Bullock Loop in Laredo, Texas.
The contract is structured as a Texas Multiple Award Schedule (TXMAS) agreement, with specific delivery requirements mandating shipment Monday through Friday between 7:00 a.m. and 3:30 p.m., excluding state and federal holidays. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped F.O.B. Destination with freight prepaid. While the cumulative contract value is listed as thirty-six dollars, this appears to be a minimal representation, and the actual scope likely encompasses broader maintenance and operational supply needs for the TxDOT Laredo District.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26000275-0.pdf |
Quick answers
Who was awarded contract 26000275?
Contract 26000275 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on September 4, 2025.
How much is contract 26000275 worth?
Its cumulative value is $36.83.
Is contract 26000275 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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