Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26028025
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $101.38
Award facts
- Completion date
- UNSPSC codes
- 42191502 Medicine trays or covers
- 42192424 Life support cases
- 42192423 Intravenous IV cases
- 42192401 Emergency or resuscitation carts
- 42192414 Airway management bags
- 42192430 Mobile traction carts
- 42192400 Medical equipment transport and transfer and storage products
- 42192406 Urinal carrying carts
- 42192407 Medical cart accessories
- 42192409 Cast or splint carts or stands
Show all 32
- 42192411 Traction weight storage carts or racks
- 42192412 Surgical dressing carts
- 42192415 Clothing cases
- 42192416 Defibrillator cases
- 42192418 Evacuation bags or liners
- 42192420 First aid kit cases or bags
- 42192421 Gas casualty treatment set cases
- 42192422 Immobilization set carrying or storage cases
- 42192425 Long distance response LDR trauma cases or bags
- 42192427 Paramedic or emergency medical technician EMT cases or bags
- 42192428 Portable oxygen or resuscitation cases
- 42192429 Catheter carts
- 42192417 Drug cases
- 42192419 Extrication product cases or bags
- 42192403 Medical isolation carts
- 42192413 Suture carts or racks
- 42192404 Medical carts
- 42192405 Irrigator mobile stands
- 42192426 Medical equipment bag or case accessories
- 42192410 Hemodialysis unit stands or supports or carts
- 42192402 Diagnostic or monitoring equipment specific carts or stands
- 42192408 Bedpan carriers
Updated .
About this award
The Texas Historical Commission has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The contract, identified as TXMAS-24-03101, focuses on Maintenance Repair Operation Supplies and Related Products & Services. The specific line item for this purchase order is a Royal Basket Trucks 8 Bushel X-Frame Cart with a Gray Vinyl Bag labeled "Pool Towels," priced at $101.38.
The contract was awarded on November 26, 2025, with a performance period extending through August 8, 2027. The delivery destination is San Felipe de Austin, Texas, with a specified delivery timeline of 30 days after receipt of order (ARO). The total contract value is noted as one hundred one dollars, and the purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for this procurement is Nicole Shadle from the Texas Historical Commission, who can be reached at 979-885-2181.
Line items
| Item | Total |
|---|---|
| Royal Basket Trucks 8 Bushel X-Frame Cart & Gray Vinyl Bag Labeled Pool Towels | $101.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26028025-0.pdf |
Quick answers
Who was awarded contract 26028025?
Contract 26028025 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Historical Commission on November 26, 2025.
How much is contract 26028025 worth?
Its cumulative value is $101.38.
Is contract 26028025 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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