Maintenance Repair Operation Supplies and Related Products & Services

The Texas Health and Human Services Commission (HHSCC), Agency 529, awarded a purchase order under the Texas Multifaceted Awardee Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based supplier. The award, issued February 17, 2026, procures Maintenance Repair Operation Supplies in the form of 30 units of Champion Trutouch 34X72" Cordless 1" Vinyl Mini Blinds in White at a unit price of $13.03 each, for a total contract value of $390.90. The purchase order (No. 26210295) is processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Debra Burns serving as the purchasing agent.

Delivery locations for this award are two Texas warehouse facilities: the Rusk State Hospital Warehouse in Rusk, Texas (primary delivery location with anticipated delivery of March 19, 2026) and the Terrell State Hospital Warehouse in Terrell, Texas. The contract period of performance extends from the award date of February 17, 2026, through the completion date of August 8, 2027. Toni M. Booker is designated as the primary contact for receipt and communication at the receiving facilities. Invoicing is directed to the HHSCC Accounting Department at hhsctshaccounting@hhs.texas.gov, with all shipments required to include packing lists clearly displaying the purchase order number and contact information.