Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26212455
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$159.60

Award facts

Completion date
NIGP code

Updated .

About this award

The State of Texas, Department of Criminal Justice, Institutional Division awarded a contract to HD Supply Facilities Maintenance, Ltd. for the supply of maintenance, repair, and operation supplies. The contract, designated TXMAS-24-03101, was awarded on March 3, 2026, with a completion date of August 8, 2027. The contract value is $159.60. HD Supply Facilities Maintenance, Ltd. is based in Atlanta, Georgia, with billing directed to Huntsville, Texas.

The specific deliverable under this contract consists of 24 units of Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent at a unit price of $6.65 per unit. The goods are to be delivered to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas, with an estimated delivery timeframe of 30 days from the order date. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.

Line items

Item Total
Repel 6.5 Oz Sportsmen Max 40 Percent Deet Insect Repellent 24 Each × $6.65 $159.60

Files

File Type Posted
26212455-0.pdf PDF

Quick answers

Who was awarded contract 26212455?

Contract 26212455 was awarded to HD Supply Facilities Maintenance, Ltd. by Tx Dept Crim. Justice/inst Div in Texas on March 3, 2026.

How much is contract 26212455 worth?

Its cumulative value is $159.60.

Is contract 26212455 an order under another contract?

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

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