Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26002623
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $110.49
Award facts
- Completion date
Updated .
About this award
The Texas Department of Agriculture (TDA) has awarded a TXMAS contract (No. TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operation supplies. The specific line item under this contract is for Lysol Disinfectant Wipes, with the purchase order calling for 3 cartons of 35-canister wipes at a unit price of $36.83, totaling $110.49. The contract is associated with the Stephen F. Austin Building in Austin, Texas, with delivery scheduled to Shaunna Dee Keilberg in Giddings, TX.
The contract period of performance spans from September 19, 2025, to August 8, 2027, with an initial delivery timeline of 30 days after receipt of order. The purchase is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rhonda Gips as the agency purchaser. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), reflecting the state's standard procurement practices for government supply acquisitions.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $110.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26002623-0.pdf |
Quick answers
Who was awarded contract 26002623?
Contract 26002623 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Dept. of Agriculture on September 19, 2025.
How much is contract 26002623 worth?
Its cumulative value is $110.49.
Is contract 26002623 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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