Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26001303
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Health & Human Services Commission
Cumulative value
$7,898

Award facts

Completion date

Updated .

About this award

The Texas Health and Human Services Commission (HHSC) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. of Atlanta, GA for procurement of maintenance, repair, and operation supplies. The specific line item for this contract involves the purchase of 80 cases of Lysol 19 Oz Disinfectant Spray in Crisp Linen scent, with each 12-case pack priced at $98.73, resulting in a cumulative contract value of $7,898.40.

The contract, identified as TXMAS-24-03101, is effective from September 15, 2025, through August 8, 2027, with a specified delivery timeline of 30 days after receipt of order. The purchase order includes specific delivery instructions, noting warehouse staff limitations and requiring driver assistance for pallet movement. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes under a state tax exemption certificate.

Line items

Item Total
Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) 80 Case × $98.73 $7,898.40

Files

File Type Posted
26001303-0.pdf PDF

Quick answers

Who was awarded contract 26001303?

Contract 26001303 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on September 15, 2025.

How much is contract 26001303 worth?

Its cumulative value is $7,898.

Is contract 26001303 an order under another contract?

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

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