Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26209511
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $403.90
Award facts
- Completion date
- UNSPSC codes
- 42192417 Drug cases
- 42192419 Extrication product cases or bags
- 42192403 Medical isolation carts
- 42192413 Suture carts or racks
- 42192404 Medical carts
- 42191502 Medicine trays or covers
- 42192424 Life support cases
- 42192423 Intravenous IV cases
- 42192401 Emergency or resuscitation carts
- 42192414 Airway management bags
Show all 32
- 42192430 Mobile traction carts
- 42192400 Medical equipment transport and transfer and storage products
- 42192406 Urinal carrying carts
- 42192407 Medical cart accessories
- 42192409 Cast or splint carts or stands
- 42192411 Traction weight storage carts or racks
- 42192412 Surgical dressing carts
- 42192415 Clothing cases
- 42192416 Defibrillator cases
- 42192418 Evacuation bags or liners
- 42192420 First aid kit cases or bags
- 42192421 Gas casualty treatment set cases
- 42192422 Immobilization set carrying or storage cases
- 42192425 Long distance response LDR trauma cases or bags
- 42192427 Paramedic or emergency medical technician EMT cases or bags
- 42192428 Portable oxygen or resuscitation cases
- 42192429 Catheter carts
- 42192405 Irrigator mobile stands
- 42192426 Medical equipment bag or case accessories
- 42192410 Hemodialysis unit stands or supports or carts
- 42192402 Diagnostic or monitoring equipment specific carts or stands
- 42192408 Bedpan carriers
Updated .
About this award
The State of Texas Department of Public Safety issued Purchase Order 26209511 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the procurement of two R&B Wire Double Basket Office Utility Mail Carts (Model 500). The contract was awarded on February 10, 2026, with a total contract value of $403.90. The items are being procured under TXMAS contract TXMAS-24-03101 and classified as Maintenance Repair Operation Supplies and Related Products & Services. Delivery is scheduled for March 12, 2026, with restrictions limiting delivery to Monday through Friday between 8:00 AM and 4:30 PM. The equipment will be shipped to a point of contact in Dallas, Texas, and billed to the State of Texas Accounts Payable office in Austin, Texas.
The purchase order reflects a sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being acquired exclusively for state use. Invoicing requirements mandate electronic submission in PDF or Word format with reference to both the TXMAS Purchase Order number and the Department of Public Safety internal tracking number 26P0009094. The contract completion date is established as August 8, 2027. This procurement represents a routine supplies acquisition through the Texas Master Agreement Schedule contracting mechanism.
Line items
| Item | Total |
|---|---|
| R&B Wire Double Basket Office Utility Mail Cart | $403.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26209511-0.pdf |
Quick answers
Who was awarded contract 26209511?
Contract 26209511 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on February 10, 2026.
How much is contract 26209511 worth?
Its cumulative value is $403.90.
Is contract 26209511 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award