Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26210359
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Department of Public Safety
Cumulative value
$191.86

Award facts

Completion date
UNSPSC codes
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About this award

HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, was awarded a contract by the Texas Department of Public Safety (DPS) on February 17, 2026, to supply maintenance repair operation supplies and related products and services. The contract, designated TXMAS-24-03101, carries a cumulative value of $191.86 and is scheduled for completion by August 8, 2027. The point of contact for delivery and invoicing is located in Garland, Texas.

The specific deliverable under this purchase order consists of one 36-inch outdoor acrylic convex mirror manufactured by See All Industries (Model PLXO36), priced at $191.86. The mirror was ordered via Purchase Order No. 26210359, issued on February 17, 2026, with a scheduled delivery date of March 19, 2026, and an acceptance and receipt objective of 30 days. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

Line items

Item Total
See All Industries 36 In Outdoor Acrylic Convex Mirror 1 Each × $191.86 $191.86

Files

File Type Posted
26210359-0.pdf PDF

Quick answers

Who was awarded contract 26210359?

Contract 26210359 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on February 17, 2026.

How much is contract 26210359 worth?

Its cumulative value is $191.86.

Is contract 26210359 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.

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