Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26159418
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $1,406
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 24131603 Low temperature freezers
- 24131601 Chest freezers
- 52141500 Domestic kitchen appliances
- 52141501 Domestic refrigerators
- 52141508 Domestic chest freezers
- 52141509 Domestic combination refrigerator freezers
- 56101526 Fridge bar
- 24131602 Upright cabinet freezer
- 52141507 Domestic upright freezers
- 52141506 Domestic freezers
Updated .
About this award
The State of Texas, Office of the Attorney General, awarded a contract to HD Supply Facilities Maintenance, Ltd. (based in Atlanta, Georgia) under the TXMAS contract type for the procurement of maintenance, repair, and operation supplies. The contract, identified as TXMAS-24-03101, was awarded on January 27, 2026, with a cumulative value of $1,406.19. Performance is scheduled to be completed by August 8, 2027. The place of performance is located at 2625 S. Church Street, Paris, Texas 75460, where the procured equipment is to be delivered and installed in the kitchen area.
The specific deliverable under this contract consists of one Whirlpool 21 cubic foot side-by-side refrigerator in stainless steel (Model WRS331SDHM), procured at a unit price of $1,406.19. The refrigerator is classified under NIGP Code 04566 and is subject to a 30-day delivery requirement from the order date. Upon delivery, the contractor is responsible for setup and unboxing of the equipment. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the procurement is exempt from Federal Excise Taxes as provided under the underlying contract terms.
Line items
| Item | Total |
|---|---|
| Whirlpool 21 Cu. Ft. Side-By-Side Refrigerator (Ss) | $1,406.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26159418-0.pdf |
Quick answers
Who was awarded contract 26159418?
Contract 26159418 was awarded to HD Supply Facilities Maintenance, Ltd. by Office of the Attorney General in Texas on January 27, 2026.
How much is contract 26159418 worth?
Its cumulative value is $1,406.
Is contract 26159418 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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