Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26028546
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $36.83
Award facts
- Completion date
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for Maintenance Repair Operation Supplies on December 3, 2025. The specific line item under this contract is one carton of Lysol Disinfectant Wipes (35-Canister), priced at $36.83, with a delivery scheduled for January 2, 2026. The contract is structured as a tax-exempt purchase under Texas Tax Code, Section 151.309(4), signifying the procurement is for exclusive state use.
The contract's period of performance spans from December 3, 2025, to August 8, 2027, with the initial purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract identifies Michael Kagan as the agency purchaser and specifies a 30-day after receipt of order (ARO) delivery timeline. The manufacturer of the disinfectant wipes is Lysol, with the manufacturer part number 82159CT, and the total order value is $36.83, representing a targeted procurement of facilities maintenance and sanitation supplies for the Texas Workforce Commission.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26028546-0.pdf |
Quick answers
Who was awarded contract 26028546?
Contract 26028546 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Workforce Commission on December 3, 2025.
How much is contract 26028546 worth?
Its cumulative value is $36.83.
Is contract 26028546 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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