Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26026179
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Department of Public Safety
Cumulative value
$296.91

Award facts

Completion date

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. on November 13, 2025, with a performance period extending from the award date through August 8, 2027. The contract, identified by the number TXMAS-24-03101, covers the procurement of maintenance and cleaning supplies for the agency, with the specific purchase order (PO No. 26026179) totaling $296.91.

The line items for this specific purchase include three Ridgid 5-Layer Allergen Filters at $31.96 each, one case of Swiffer 3 In 360 Extended Duster Kit priced at $85.43, and two cartons of Swiffer Dustlock Fiber Refill Dusters at $57.80 per carton. The goods are to be delivered to Leslie Towns in Waco, Texas, with a 30-day After Receipt of Order (ARO) delivery timeline, establishing a delivery date of December 15, 2025. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with agency purchaser Maria Garza overseeing the transaction.

Line items

Item Total
Ridgid 5-Layer Allergen Filter 3 Each × $31.96 $95.88
Swiffer 3 In 360 Extended Duster Kit with 1-Handle And 3-Dusters (6-Case) 1 Case × $85.43 $85.43
Swiffer Dustlock Fiber Refill Duster (40-Carton) (Light Blue) 2 Carton × $57.80 $115.60

Files

File Type Posted
26026179-0.pdf PDF

Quick answers

Who was awarded contract 26026179?

Contract 26026179 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on November 13, 2025.

How much is contract 26026179 worth?

Its cumulative value is $296.91.

Is contract 26026179 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.

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