Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26158458
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $91.36
Award facts
- Completion date
- UNSPSC codes
- 27111916 Roof ripper
- 27111917 Glue roller
- 27111958 Hand lapper
- 27112141 Glass pliers
- 27112142 Multi tool pliers
- 27112147 Crimping pliers
- 27112152 Triclover clamp
- 27121800 Hydraulic tools
- 27111957 Nozzle cleaner
- 27112144 Snap pliers
Show all 29
- 27112145 Slip joint pliers
- 27112153 Belt lacer
- 27112312 Surface gauge
- 27113302 Bearing splitter
- 27121801 Manhole cover lifters
- 27113300 Precision hand tools
- 27112143 Tile cutting pliers
- 27112161 Wire wrapping tool
- 27112309 Marking pen
- 27112313 Marking gauge
- 27113105 Spring expander
- 27112139 Combination pliers
- 27112140 Circlip pliers
- 27112155 Piston ring expander
- 27112308 Marking cart
- 27112827 Magnetizer demagnetizer devices
- 27112833 Drill bit case
- 27112844 Lapping plate
- 27121802 Hydraulic accumulators
Updated .
About this award
The Railroad Commission of Texas (Agency 455) awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the procurement of maintenance, repair, and operation supplies. The specific deliverable under this contract is one Schumacher Instant Power Jump Starter and Air Compressor (Model SJ1331). The contract, designated TXMAS-24-03101 under the Texas Statewide Multiple Award Scheduling (TXMAS) contract vehicle, was awarded on January 21, 2026, with a contract completion date of August 8, 2027. The total contract value is $91.36, based on a unit price of $91.36 for the single item. Delivery was specified to Henderson, Texas, with a scheduled delivery date of February 20, 2026.
This purchase order represents a straightforward commodities procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division, processed with a 30-day after receipt of order timeframe. The State of Texas applied its federal excise tax exemption and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition. Billing and administrative oversight were directed to the Texas Accounts Payable office in Austin. The contracted item constitutes maintenance and operational equipment support for state agency operations.
Line items
| Item | Total |
|---|---|
| Schumacher Instant Power Jump Starter And Air Compressor | $91.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26158458-0.pdf |
Quick answers
Who was awarded contract 26158458?
Contract 26158458 was awarded to HD Supply Facilities Maintenance, Ltd. by Railroad Commission of Texas on January 21, 2026.
How much is contract 26158458 worth?
Its cumulative value is $91.36.
Is contract 26158458 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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