Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26004222
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $67.40
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The specific line item in this contract is for one case of GP Proen motion white high Capacity Touchless Roll Towel, priced at $67.40 per case, with a delivery timeline of 30 days after order receipt.
The contract, identified by TXMAS-24-03101, is effective from September 30, 2025, through August 8, 2027. The purchase order (PO No. 26004222) involves a delivery to Bryan Ralph Day in Greenville, Texas, and is tax-exempt under Texas Tax Code, Section 151.309(4). The contract appears to be for state governmental use, with invoicing requirements specifying submission to designated email addresses and referencing the TXSMB Purchase Order and Internal Tracking number.
Line items
| Item | Total |
|---|---|
| Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 | $67.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26004222-0.pdf |
Quick answers
Who was awarded contract 26004222?
Contract 26004222 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on September 30, 2025.
How much is contract 26004222 worth?
Its cumulative value is $67.40.
Is contract 26004222 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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