Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26024419
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $33.25
Award facts
- Completion date
- UNSPSC codes
- 31200000 Adhesives and sealants
- 12163500 Oil well sealants
- 31201611 Film adhesives
- 31201615 Adhesive activators
- 31201617 Solvent cements
- 31201619 Instant adhesive
- 31201621 Aerosol adhesive
- 31201622 Multi purpose adhesive
- 31201626 Pressure sensitive adhesive PSA
- 31201627 Anaerobic adhesive
Show all 40
- 31201633 Fluorocarbon adhesive
- 31201635 Polyurethane adhesive
- 31201702 Impregnation sealant
- 31201708 Acrylic conformal coating
- 31201709 Polyurethane conformal coating
- 31201710 Epoxy conformal coating
- 31201712 Silicone sealant
- 31201713 Polyurethane sealant
- 31201706 Sealing wax
- 31201620 Reactive adhesive
- 31201601 Chemical adhesives
- 31201703 Silicone encapsulation
- 31201711 Parylene conformal coating
- 23232201 Glue nozzle
- 31201634 Acrylic anerobic adhesive
- 31201625 Putty primer
- 31201636 Cyanoacrylate adhesive
- 31201616 Liquid adhesives
- 31201603 Gums
- 31201700 Sealants
- 31201704 Foam sealant
- 31201637 Foam type water stop material for communication
- 31201707 Silicone conformal coating
- 31201632 Silicone adhesive
- 31201705 Sealing compound
- 31211708 Powder coat
- 31201608 Foam adhesives
- 31201623 Contact adhesive
- 31201624 Mounting adhesive
- 31201613 Re usable adhesive
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for Maintenance Repair Operation Supplies and Related Products & Services. The contract, identified as TXMAS 26024419, is effective from October 31, 2025, to August 8, 2027, with an initial purchase order for specific maintenance supplies.
The initial line item under this contract involves the procurement of 5 units of JB Weld Waterweld Epoxy Putty, priced at $6.65 per unit, with a total extended price of $33.25. The purchase order specifies delivery to J. Clayton Jeffress in Garland, Texas, with a scheduled delivery date of December 1, 2025. The order falls under NIGP Code 45001 and Commodity Code 920033, with the manufacturer part number MPN: 8277. Invoicing for this contract requires submission of PDF or Word documents via email to APInvoices@dps.texas.gov, with the State of Texas maintaining a federal excise tax exemption under the contract terms.
Line items
| Item | Total |
|---|---|
| Jb Weld Waterweld Epoxy Putty | $33.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26024419-0.pdf |
Quick answers
Who was awarded contract 26024419?
Contract 26024419 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on October 31, 2025.
How much is contract 26024419 worth?
Its cumulative value is $33.25.
Is contract 26024419 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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