Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26026159
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $109.56
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-03101, has awarded a procurement to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia. The contract, effective from November 13, 2025, to August 8, 2027, involves the acquisition of maintenance and repair operation supplies. The specific line items include Satco Fluorescent Bulb Holders (1 package of 10) and Cotton Wiping Rags (4 boxes of 5 pounds each), with a total order value of $109.56.
The purchase order, designated as PO No. 26026159, will be delivered to Jennifer Portillo at 2405 South Loop 250 West in Midland, Texas, with delivery scheduled for December 15, 2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and will be processed during standard business hours (8:00 AM-4:00 PM, Monday through Friday). The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Garza serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Satco Fluorescent Bulb Holder, Bi-Pin, Slide-On, Package Of 10 | $9.12 |
| Cotton Wiping Rags, Box Of 5 Pounds | $100.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26026159-0.pdf |
Quick answers
Who was awarded contract 26026159?
Contract 26026159 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on November 13, 2025.
How much is contract 26026159 worth?
Its cumulative value is $109.56.
Is contract 26026159 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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