Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26158595
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $36.83
Award facts
- Completion date
Updated .
About this award
The State of Texas, Department of State Health Services awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under the TXMAS (Texas Multiple Award Schedule) contract vehicle TXMAS-24-03101. The contracting organization issued Purchase Order 26158595 on January 21, 2026, for the procurement of maintenance, repair, and operation supplies. The order will be delivered to the Department of State Health Services facility located at 1111 W North Loop, Austin, Texas 78756, with an expected delivery date of February 20, 2026 and a 30-day allowable delivery window.
The specific deliverable under this purchase order consists of one carton of Lysol Disinfectant Wipes (35-Canister), manufacturer part number 82159CT, at a unit price of $36.83 for a total order value of $36.83. The contract completion date is established as August 8, 2027. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26158595-0.pdf |
Quick answers
Who was awarded contract 26158595?
Contract 26158595 was awarded to HD Supply Facilities Maintenance, Ltd. by Dept of State Health Services in Texas on January 21, 2026.
How much is contract 26158595 worth?
Its cumulative value is $36.83.
Is contract 26158595 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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