Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26027417
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Dept of State Health Services
Cumulative value
$347.76

Award facts

Completion date

Updated .

About this award

The Texas Department of State Health Services (DSHS), Contract No. TXMAS-24-03101, has awarded a contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operational supplies. The contract, effective from November 21, 2025, to August 8, 2027, involves the procurement of disinfectant and cleaning products for state health facilities. Specific line items include 5 cartons of Lysol Disinfectant Wipes, 8 Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes, and 1 case of Lysol 19 Oz Disinfectant Spray.

The total contract value is $347.76, with products to be delivered to the Immunization Tower, Room 310, within 30 days after receipt of order. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). The contract type is designated as TXMAS (Texas Multiple Award Schedule), indicating a state-level procurement mechanism for standardized product acquisition by government entities.

Line items

Item Total
Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) 1 Case × $98.73 $98.73
Clorox Healthcare Hydrogen Peroxide Cleaner Disinfectant Wipes, 95 Count Canister 8 Each × $8.11 $64.88
Lysol Disinfectant Wipes (35-Canister) 5 Carton × $36.83 $184.15

Files

File Type Posted
26027417-0.pdf PDF

Quick answers

Who was awarded contract 26027417?

Contract 26027417 was awarded to HD Supply Facilities Maintenance, Ltd. by Dept of State Health Services in Texas on November 21, 2025.

How much is contract 26027417 worth?

Its cumulative value is $347.76.

Is contract 26027417 an order under another contract?

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

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