Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26063701
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Texas Department of Transportation
Cumulative value
$98.73

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its statewide procurement mechanism, awarded a TXMAS contract to HD Supply Facilities Maintenance, Ltd. effective December 10, 2025, with a contract performance period extending through August 8, 2027. The contract, specifically identified as TXMAS-24-03101, focuses on Maintenance Repair Operation Supplies and Related Products & Services, with the initial line item representing a purchase of Lysol 19 Oz Disinfectant Spray (Crisp Linen) at a unit price of $98.73 per case.

The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves a specific delivery to TxDOT's Eden Maintenance location in Eden, Texas. The purchase order (PO No. 26063701) stipulates delivery parameters including a delivery date of January 9, 2026, with shipments permitted between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract is structured with FOB Destination terms and includes freight prepaid, with the State of Texas maintaining exemption from federal excise taxes under this procurement arrangement.

Line items

Item Total
Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) 1 Case × $98.73 $98.73

Files

File Type Posted
26063701-0.pdf PDF

Quick answers

Who was awarded contract 26063701?

Contract 26063701 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on December 10, 2025.

How much is contract 26063701 worth?

Its cumulative value is $98.73.

Is contract 26063701 an order under another contract?

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

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