Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26166393
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $3,197
Award facts
- Completion date
- UNSPSC codes
- 52152300 Domestic kitchen supplies
- 48101617 Commercial use plastic shovels
- 48101622 Commercial refrigerator
- 48101539 Commercial use oil fat filtration unit
- 48101545 Commercial use oven stand
- 48101542 Commercial use jacketed tilting kettle
- 48101544 Commercial use direct heat boiling pan
- 48101621 Commercial food dispenser
- 48101543 Commercial use jacketed boiling pan
- 48102110 Food hamper
Updated .
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a TXMAS contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the supply of maintenance, repair, and operation products. The contract, designated TXMAS-24-03101, was executed on January 29, 2026, with a period of performance extending through August 8, 2027. The contract carries a cumulative value of $3,196.90 and specifies delivery to 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The sole line item under this contract consists of 70 cases of Dial Body and Hair Shampoo (1-gallon case containing 4 units each) at a unit price of $45.67 per case. The products are procured under the State of Texas sales tax exemption for tangible personal property designated for exclusive use by state agencies. Delivery was scheduled for March 2, 2026, with a 30-day advance receipt order window. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Dial Body And Hair Shampoo 1 Gallon Case Of 4 | $3,196.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26166393-0.pdf |
Quick answers
Who was awarded contract 26166393?
Contract 26166393 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Juvenile Justice Dept. on January 29, 2026.
How much is contract 26166393 worth?
Its cumulative value is $3,197.
Is contract 26166393 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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