Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26063819
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $739.18
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 24131603 Low temperature freezers
- 24131601 Chest freezers
- 52141500 Domestic kitchen appliances
- 52141501 Domestic refrigerators
- 52141508 Domestic chest freezers
- 52141509 Domestic combination refrigerator freezers
- 56101526 Fridge bar
- 24131602 Upright cabinet freezer
- 52141507 Domestic upright freezers
- 52141506 Domestic freezers
Updated .
About this award
The Texas Department of Insurance, Division of Workers Compensation, awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, for the procurement of a single GE refrigerator. The contract, identified by TXMAS 26063819, was executed on December 10, 2025, with a performance period extending from the award date to August 8, 2027. The specific line item is a GE 16.6 Cu. Ft. Top Freezer Refrigerator in Bisque color, with a unit price of $739.18.
The contract, facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to Tyler, Texas, with a 30-day delivery window after receipt of order (ARO). Deliveries are permitted between 1:00 pm and 4:00 pm, Monday through Friday, with Rachel Maldonado serving as the point of contact. The total contract value is seven hundred thirty-nine dollars, and the purchase is secured under a state tax exemption certificate, rendering the state exempt from federal excise taxes. The contract type is a TXMAS schedule, which typically allows for streamlined procurement of goods and services for state agencies.
Line items
| Item | Total |
|---|---|
| Ge 16.6 Cu. Ft. Top Freezer Refrigerator (Bisque) | $739.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26063819-0.pdf |
Quick answers
Who was awarded contract 26063819?
Contract 26063819 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Insurance on December 10, 2025.
How much is contract 26063819 worth?
Its cumulative value is $739.18.
Is contract 26063819 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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