Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26024358
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,250
Award facts
- Completion date
- UNSPSC codes
- 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
- 42192400 Medical equipment transport and transfer and storage products
- 42192406 Urinal carrying carts
- 42192407 Medical cart accessories
- 42192409 Cast or splint carts or stands
Show all 32
- 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
- 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
- 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 Health and Human Services Commission (HHSC) awarded a TXMAS contract (No. TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The specific procurement involves 6 MJM Standard Double Hampers with Foot Pedals in Mauve Mesh, with a unit price of $208.31, resulting in a total contract value of $1,249.86. The purchase order will be fulfilled for the Terrell State Hospital, with delivery to the El Paso SSLC Warehouse by December 1, 2025.
The contract, issued on October 31, 2025, has a performance period extending through August 8, 2027. The State of Texas has claimed tax exemption under Texas Tax Code, Section 151.309(4), as the equipment is secured for exclusive state use. The procurement follows a standard 30-day delivery timeline after receipt of order (ARO), with Blanca Juarez identified as the agency contact and Becky Burgess serving as the HHSC buyer for this specific transaction.
Line items
| Item | Total |
|---|---|
| Mjm Standard Double Hamper With Foot Pedals Mauve Mesh | $1,249.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26024358-0.pdf |
Quick answers
Who was awarded contract 26024358?
Contract 26024358 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on October 31, 2025.
How much is contract 26024358 worth?
Its cumulative value is $1,250.
Is contract 26024358 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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