Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26020762
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $246.66
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
- 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
- 42192417 Drug cases
- 42192419 Extrication product cases or bags
- 42192403 Medical isolation carts
- 42192413 Suture carts or racks
- 42192404 Medical carts
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for the procurement of medical equipment. The specific line item under this contract is three Roho Wheelchair Cushions, Mosaic model, sized 18" width by 16" depth, with a unit price of $82.22, resulting in a total contract value of $246.66. The contract was issued on October 24, 2025, with a performance period extending from the award date to August 8, 2027.
The purchase order, identified as PO No. 26020762, will be fulfilled with delivery to HHSC warehouse locations in Terrell and Rusk, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the equipment is secured for exclusive use by the State of Texas. Delivery is specified as 30 days after receipt of order (ARO), with a targeted delivery date of November 24, 2025. Key organizational contacts include Teresa Wittenburg as the Agency Contact and Ana Breest as the HHSC Buyer, who are responsible for overseeing the contract's execution.
Line items
| Item | Total |
|---|---|
| Roho Wheelchair Cushion Mosaic 18"W X 16"D | $246.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26020762-0.pdf |
Quick answers
Who was awarded contract 26020762?
Contract 26020762 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on October 24, 2025.
How much is contract 26020762 worth?
Its cumulative value is $246.66.
Is contract 26020762 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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