Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26158014
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Military Department
- Cumulative value
- $368.30
Award facts
- Completion date
Updated .
About this award
The Texas Military Department has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, for maintenance, repair, and operational supplies. The specific procurement under this contract involves the purchase of 10 cartons of Lysol Disinfectant Wipes (35-Canister), with each carton priced at $36.83, resulting in a total contract value of $368.30.
The contract, identified by TXMAS-24-03101, is effective from January 16, 2026, to August 8, 2027, with an initial delivery timeline of 30 days after receipt of order (ARO). The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a state tax exemption under Texas Tax Code, Section 151.309(4). The order, tracked internally as 26-01330 - REQ0043219, will be fulfilled by HD Supply Facilities Maintenance, Ltd. and is designated for exclusive state use by the Texas Military Department.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $368.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26158014-0.pdf |
Quick answers
Who was awarded contract 26158014?
Contract 26158014 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Military Department on January 16, 2026.
How much is contract 26158014 worth?
Its cumulative value is $368.30.
Is contract 26158014 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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