Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26127794
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $37.94
Award facts
- Completion date
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Contract No. TXMAS-24-03101, awarded a TXMAS contract to HD Supply Facilities Maintenance, Ltd. of Atlanta, Georgia for the procurement of maintenance, repair, and operational supplies. The specific line item in this purchase order involves 2 packages of 3M N95 Particulate Disposable Respirators, with each package containing 20 respirators, at a unit price of $18.97, resulting in a total order value of $37.94.
The contract is effective from December 31, 2025, with a completion date of August 8, 2027. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). The respirators are designated for the exclusive use of the State of Texas, with a scheduled delivery date of January 30, 2026, and a 30-day delivery timeframe specified in the government file documentation.
Line items
| Item | Total |
|---|---|
| 3M N95 Particulate Disposable Respirator - Package Of 20 | $37.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26127794-0.pdf |
Quick answers
Who was awarded contract 26127794?
Contract 26127794 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on December 31, 2025.
How much is contract 26127794 worth?
Its cumulative value is $37.94.
Is contract 26127794 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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