Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26006528
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Military Department
- Cumulative value
- $181.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 27121800 Hydraulic tools
- 27111957 Nozzle cleaner
- 27112145 Slip joint pliers
- 27112144 Snap pliers
- 27112312 Surface gauge
- 27121801 Manhole cover lifters
- 27112153 Belt lacer
- 27113302 Bearing splitter
- 27112842 Hand drill bit for wood
- 27131505 Pneumatic drill
Show all 36
- 27111917 Glue roller
- 27112142 Multi tool pliers
- 27111958 Hand lapper
- 27112152 Triclover clamp
- 27111916 Roof ripper
- 27112141 Glass pliers
- 27112147 Crimping pliers
- 27112703 Power drills
- 31171603 Drill bushings
- 27112139 Combination pliers
- 27112140 Circlip pliers
- 27112155 Piston ring expander
- 27112308 Marking cart
- 27112827 Magnetizer demagnetizer devices
- 27112833 Drill bit case
- 27112844 Lapping plate
- 27121802 Hydraulic accumulators
- 20111611 Rotary drills
- 27111764 Drill drift
- 27112841 Hand drill bit for metal
- 27113300 Precision hand tools
- 27112161 Wire wrapping tool
- 27112313 Marking gauge
- 27112143 Tile cutting pliers
- 27112309 Marking pen
- 27113105 Spring expander
Updated .
About this award
The Texas Military Department awarded a TXMAS (Texas Multiple Award Schedule) contract to HD Supply Facilities Maintenance, Ltd. on October 15, 2025, for Maintenance Repair Operation Supplies and Related Products & Services. The contract, with a contract number of TXMAS-24-03101, covers the procurement of specific Dremel tools and accessories, including a 4300-5/40 Corded Rotary Tool with Variable Speed and a 160 Piece Dremel Accessory Kit. The total purchase order value is $181.80, with a contract performance period spanning from the award date of October 15, 2025, to August 8, 2027.
The procurement will be executed through a purchase order (PO No. 26006528) with shipping and billing located in Austin, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), indicating exclusive state use. Delivery is scheduled for 30 days after receipt of order (ARO), with the initial delivery date set for October 16, 2025. The procurement was initiated by Ronald Bullock from the Texas Military Department, who can be contacted at ronald.bullock@military.texas.gov or by phone at (512) 782-6786.
Line items
| Item | Total |
|---|---|
| Dremel Accessory Kit Dremel 160 Piece | $36.53 |
| Dremel 4300-5/40 Corded Rotary Tool with Variable Speed | $145.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26006528-1.pdf | ||
| 26006528-0.pdf |
Quick answers
Who was awarded contract 26006528?
Contract 26006528 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Military Department on October 15, 2025.
How much is contract 26006528 worth?
Its cumulative value is $181.80.
Is contract 26006528 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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