Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26007770
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $652.32
Award facts
- Completion date
- UNSPSC codes
- 52141539 Domestic tea makers
- 52141534 Domestic electric sandwich maker
- 52141537 Domestic crock pot
- 52141553 Domestic electric rice cooker
- 52141538 Domestic use food warmers
- 52141556 Domestic food dehydrator
- 52141609 Domestic stain removing device
- 52141535 Domestic indoor electric grills
- 52141533 Domestic electric griddles
- 52141541 Domestic baby bottle sterilizer
Show all 31
- 52161500 Audio and visual equipment
- 52141511 Domestic juicers
- 52141514 Domestic food processors
- 52141523 Domestic electrical kettles
- 52141527 Domestic electric knives
- 52141528 Domestic electric woks
- 52141529 Domestic coffee grinders
- 52141542 Domestic meat grinder
- 52141550 Domestic yogurt maker
- 52141554 Domestic kimchi refrigerator
- 52141557 Domestic ice cream maker
- 52141561 Domestic tagine
- 52141563 Domestic panini press
- 52151701 Domestic serving utensils
- 52141516 Domestic deep fryers
- 52141517 Domestic popcorn poppers
- 52141559 Domestic soup maker
- 52141562 Domestic chocolate fountain
- 52141558 Domestic food slicer
- 52141560 Domestic cake maker
- 52141512 Domestic waffle irons
Updated .
About this award
The Texas Department of State Health Services (DSHS), Contract No. TXMAS-24-03101, has awarded a contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The specific procurement under this contract involves the purchase of 8 cases of Office Depot Brand Legal Copy & Print Paper (8-1/2" X 14", Case of 10 Reams) at a unit price of $81.54, resulting in a total contract value of $652.32.
The contract, effective from October 22, 2025, to August 8, 2027, will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The line item will be delivered to San Antonio, TX, with a specified delivery date of November 21, 2025, approximately 30 days after receipt of order. The procurement is categorized under NIGP Code 04506 and commodity code 316073, indicating a standard office supply acquisition for the state agency's operational needs.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Legal Copy & Print Paper, 8-1/2" X 14", Case Of 10 Reams | $652.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26007770-0.pdf |
Quick answers
Who was awarded contract 26007770?
Contract 26007770 was awarded to HD Supply Facilities Maintenance, Ltd. by Dept of State Health Services in Texas on October 22, 2025.
How much is contract 26007770 worth?
Its cumulative value is $652.32.
Is contract 26007770 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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