Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26005625
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $831.60
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. on October 9, 2025, for maintenance and repair operation supplies. The contract, identified as TXMAS-24-03101, covers the procurement of janitorial equipment including 30 Lock Jaw Wet Mop Handles (60" long) at $10.37 each and 30 Wet Floor Signs at $17.35 each, with a total purchase order value of $831.60. Delivery locations include Brenham State Supported Living Center (SSLC) in Brenham and Austin State Headquarters Warehouse in Austin, Texas.
The contract period of performance spans from October 9, 2025, to August 8, 2027, with a scheduled initial delivery date of November 10, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is exclusively for state government use. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, ensuring compliance with state procurement guidelines and leveraging a cooperative purchasing agreement to acquire essential maintenance and operational supplies.
Line items
| Item | Total |
|---|---|
| Wet Floor Sign | $520.50 |
| Lock Jaw Wet Mop Handle 60" Long | $311.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26005625-0.pdf |
Quick answers
Who was awarded contract 26005625?
Contract 26005625 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on October 9, 2025.
How much is contract 26005625 worth?
Its cumulative value is $831.60.
Is contract 26005625 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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