Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26005423
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $73.08
Award facts
- Completion date
- UNSPSC codes
- 42192400 Medical equipment transport and transfer and storage products
- 42192406 Urinal carrying carts
- 42192407 Medical cart accessories
- 42192409 Cast or splint carts or stands
- 42192411 Traction weight storage carts or racks
- 42192412 Surgical dressing carts
- 42192415 Clothing cases
- 42192416 Defibrillator cases
- 42192418 Evacuation bags or liners
- 42192420 First aid kit cases or bags
Show all 32
- 42192421 Gas casualty treatment set cases
- 42192422 Immobilization set carrying or storage cases
- 42192425 Long distance response LDR trauma cases or bags
- 42192427 Paramedic or emergency medical technician EMT cases or bags
- 42192428 Portable oxygen or resuscitation cases
- 42192429 Catheter carts
- 42192417 Drug cases
- 42192419 Extrication product cases or bags
- 42192403 Medical isolation carts
- 42192413 Suture carts or racks
- 42192404 Medical carts
- 42191502 Medicine trays or covers
- 42192424 Life support cases
- 42192423 Intravenous IV cases
- 42192401 Emergency or resuscitation carts
- 42192414 Airway management bags
- 42192430 Mobile traction carts
- 42192405 Irrigator mobile stands
- 42192426 Medical equipment bag or case accessories
- 42192410 Hemodialysis unit stands or supports or carts
- 42192402 Diagnostic or monitoring equipment specific carts or stands
- 42192408 Bedpan carriers
Updated .
About this award
The Texas Department of Motor Vehicles (TXDMV), located in Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The contract, identified as TXMAS 26005423, covers the procurement of a Milwaukee Flow Back Utility Hand Truck, with a unit price of $73.08. The contract is effective from October 8, 2025, to August 8, 2027, representing a two-year period of performance.
The specific line item under this contract involves the purchase of one utility hand truck, with delivery expected within 30 days after receipt of order (ARO), targeting an anticipated delivery date of November 7, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to an address in Houston, Texas. The total contract value is notably low at $73.08, suggesting this is a specific, targeted procurement through the state's pre-negotiated TXMAS contract framework, which facilitates streamlined purchasing for government entities.
Line items
| Item | Total |
|---|---|
| Milwaukee Flow Back Utility Hand Truck | $73.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26005423-0.pdf |
Quick answers
Who was awarded contract 26005423?
Contract 26005423 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Motor Vehicles on October 8, 2025.
How much is contract 26005423 worth?
Its cumulative value is $73.08.
Is contract 26005423 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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