Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26158993
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $164.22
Award facts
- Completion date
- UNSPSC codes
- 52141539 Domestic tea makers
- 52141534 Domestic electric sandwich maker
- 52141537 Domestic crock pot
- 52141553 Domestic electric rice cooker
- 52141538 Domestic use food warmers
- 52141556 Domestic food dehydrator
- 52141609 Domestic stain removing device
- 52141535 Domestic indoor electric grills
- 52141533 Domestic electric griddles
- 52141541 Domestic baby bottle sterilizer
Show all 31
- 52161500 Audio and visual equipment
- 52141511 Domestic juicers
- 52141514 Domestic food processors
- 52141523 Domestic electrical kettles
- 52141527 Domestic electric knives
- 52141528 Domestic electric woks
- 52141529 Domestic coffee grinders
- 52141542 Domestic meat grinder
- 52141550 Domestic yogurt maker
- 52141554 Domestic kimchi refrigerator
- 52141557 Domestic ice cream maker
- 52141561 Domestic tagine
- 52141563 Domestic panini press
- 52151701 Domestic serving utensils
- 52141516 Domestic deep fryers
- 52141517 Domestic popcorn poppers
- 52141559 Domestic soup maker
- 52141562 Domestic chocolate fountain
- 52141558 Domestic food slicer
- 52141560 Domestic cake maker
- 52141512 Domestic waffle irons
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a contract to HD Supply Facilities Maintenance, Ltd. for the procurement of maintenance, repair, operation supplies and related products and services under TXMAS contract type TXMAS-24-03101. The prime contractor, located at 3400 Cumberland Boulevard SE, Atlanta, Georgia, was awarded this contract on January 23, 2026, with a completion date of August 8, 2027. The contract cumulative value is $164.00, with delivery scheduled to the Health & Human Services facility in Wichita Falls, Texas (Building 506) within 30 days of order issuance.
The specific deliverable under this award consists of Office Depot Multipurpose Copy/Legal Paper, 8.5" x 14", with a quantity of two cases ordered at $82.11 per case. The line item encompasses a total of 10 reams per case with 5,000 sheets per ream, providing the agency with office supply materials for operational support. Billing and warehouse management are coordinated through the Terrell State Warehouse in Terrell, Texas, with agency contact Mary Brothers serving as the receiving representative at the Wichita Falls facility.
Line items
| Item | Total |
|---|---|
| Office Depot Multipurpose Copy/Legal Paper, 8 1/2" X 14", Case Of 10 Reams/5,000 Sheets | $164.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26158993-0.pdf |
Quick answers
Who was awarded contract 26158993?
Contract 26158993 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on January 23, 2026.
How much is contract 26158993 worth?
Its cumulative value is $164.22.
Is contract 26158993 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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