Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26002413
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,137
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a TXMAS contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The specific procurement involves 20 packages of Comet 32 Oz Bathroom Cleaner with Bleach (8-Pack), with a unit price of $56.84, resulting in a total contract value of $1,136.80. The contract was executed on September 18, 2025, with a performance period extending through August 8, 2027.
The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with associated billing and shipping addresses located in Austin and Lubbock, Texas. Delivery is scheduled for October 20, 2025, with invoicing to be submitted electronically as PDF or Word documents to APInvoices@dps.texas.gov. The contract terms specify that the State of Texas is exempt from federal excise taxes, and the order follows a 30-day after receipt of order (ARO) timeline for completion.
Line items
| Item | Total |
|---|---|
| Comet 32 Oz Bathroom Cleaner with Bleach (8-Pack) | $1,136.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26002413-0.pdf |
Quick answers
Who was awarded contract 26002413?
Contract 26002413 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on September 18, 2025.
How much is contract 26002413 worth?
Its cumulative value is $1,137.
Is contract 26002413 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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