Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26064053
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $98.73
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. The contract, identified as TXMAS-24-03101, focuses on Maintenance Repair Operation Supplies and Related Products & Services. Specifically, the initial line item involves the procurement of one case of Lysol 19 Oz Disinfectant Spray in Crisp Linen fragrance, priced at $98.73 per case.
The contract period runs from December 11, 2025, to August 8, 2027, with an initial delivery scheduled for January 12, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. While the documented cumulative value is listed as ninety-eight dollars, the government file suggests this may represent a specific line item rather than the total contract value. The procurement process involves pre-payment and additional freight costs, with TxDOT's procurement contact being Brandy Halk.
Line items
| Item | Total |
|---|---|
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $98.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26064053-0.pdf |
Quick answers
Who was awarded contract 26064053?
Contract 26064053 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on December 11, 2025.
How much is contract 26064053 worth?
Its cumulative value is $98.73.
Is contract 26064053 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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