Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26207099
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $730.80
Award facts
- Completion date
- UNSPSC codes
- 15121525 Quenching oils
- 15121510 Antigalling
- 15121511 Assembly pastes
- 15121519 Watch lubricating oils
- 15121521 Pump lubricating oils
- 15121526 Lubricants for food processing equipment
- 15121802 Anti corrosion lubricant
- 15121803 Rust remover
- 15121804 Rust proofing preparation
- 15121512 Anti adhesives
Show all 12
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a contract to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, for the procurement of maintenance repair operation supplies. Under TXMAS Contract 24-03101, the prime contractor is delivering ten units of Mi-T-M 3/8" X 50' Pressure Washer Hoses to the Michael Unit Packing Plant in Tennessee Colony, Texas. The contract was executed on February 2, 2026, with a contracted completion date of August 8, 2027, and a cumulative contract value of $730.80. Delivery was scheduled for March 4, 2026, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a unit price of $73.08 per pressure washer hose. As a state entity, TDCJ is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation is required to reference TDCJ tracking number 696-6-EE071906, with on-site coordination managed by Rodney Furnish at the Michael Unit Packing Plant.
Line items
| Item | Total |
|---|---|
| Mi-T-M 3/8" X 50' Pressure Washer Hose | $730.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26207099-0.pdf |
Quick answers
Who was awarded contract 26207099?
Contract 26207099 was awarded to HD Supply Facilities Maintenance, Ltd. by Tx Dept Crim. Justice/inst Div in Texas on February 2, 2026.
How much is contract 26207099 worth?
Its cumulative value is $730.80.
Is contract 26207099 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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