Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26027419
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$558.72

Award facts

Completion date

Updated .

About this award

HD Supply Facilities Maintenance, Ltd. was awarded a Texas Multiple Award Schedule (TXMAS) contract by the Texas Juvenile Justice Department (TJJD) on November 21, 2025, with a performance period extending through August 8, 2027. The contract, identified by TXMAS-24-03101, is specifically for Maintenance Repair Operation Supplies and Related Products & Services, with an initial purchase order focused on facial tissue products.

The inaugural line item under this contract involves the procurement of 36 packages of 2-ply facial tissue, with each package containing 12 boxes. The unit price is $15.52, resulting in a total purchase amount of $558.72. The delivery is scheduled for 30 days after receipt of order, with a specific delivery date of December 22, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Debra Baize, and the contractor's shipping address located in Edinburg, Texas.

Line items

Item Total
Facial Tissue 2-Ply Package Of 12 Boxes 36 Package × $15.52 $558.72

Files

File Type Posted
26027419-0.pdf PDF

Quick answers

Who was awarded contract 26027419?

Contract 26027419 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Juvenile Justice Dept. on November 21, 2025.

How much is contract 26027419 worth?

Its cumulative value is $558.72.

Is contract 26027419 an order under another contract?

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

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