Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26209003
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $147.97
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Historical Commission awarded a facilities maintenance contract (TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd., effective February 5, 2026, with a completion date of August 8, 2027. The contract pertains to maintenance, repair, operation supplies and related products and services, with a cumulative value of $147.97. The prime contractor, HD Supply Facilities Maintenance, Ltd., is based in Atlanta, Georgia, and will provide supplies to a performance location at 7066 FM 864, Fort McKavett, Texas 76841.
The initial purchase order under this contract covers two line items: four units of Greenscapes 50-pound bag ice melt at $12.31 per unit and one case of Lysol 19-ounce disinfectant spray (Crisp Linen) in a 12-case unit at $98.73. The delivery window is 30 days from the purchase order date, with scheduled delivery on March 9, 2026. As a state of Texas procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The designated agency contact for the Texas Historical Commission is Wanda Martinez.
Line items
| Item | Total |
|---|---|
| Greenscapes 50 Lb. Bag Ice Melt | $49.24 |
| Lysol 19 Oz Disinfectant Spray (Crisp Linen) (12-Case) | $98.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26209003-0.pdf |
Quick answers
Who was awarded contract 26209003?
Contract 26209003 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Historical Commission on February 5, 2026.
How much is contract 26209003 worth?
Its cumulative value is $147.97.
Is contract 26209003 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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