Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26064532
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,011
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a TXMAS (Texas Multiple Award Schedule) contract to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, for maintenance, repair, and operational supplies. The contract, identified by TXMAS-24-03101, was executed on December 16, 2025, with a performance period extending from the award date to August 8, 2027. The initial purchase under this contract involves the procurement of 15 cases of GP Proen motion white high-capacity touchless roll towels, with each case priced at $67.40, resulting in a cumulative contract value of $1,011.00.
The purchase order specifies delivery to Texas locations in Fort Worth and Tyler, with a delivery deadline of January 15, 2026. The specific line item is for GP Pro branded touchless roll towels (manufacturer part number 89420), purchased under a pre-pay and freight-inclusive arrangement. The contract was managed by TxDOT purchasing contact Brandy Halk, who can be reached at brandy.halk@txdot.gov. The contract leverages Texas's tax-exempt status and follows the state's standardized procurement protocols for facilities maintenance and operational supplies.
Line items
| Item | Total |
|---|---|
| Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 | $1,011.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26064532-0.pdf |
Quick answers
Who was awarded contract 26064532?
Contract 26064532 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on December 16, 2025.
How much is contract 26064532 worth?
Its cumulative value is $1,011.
Is contract 26064532 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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