Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26213209
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $753.80
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 24131603 Low temperature freezers
- 24131601 Chest freezers
- 24131602 Upright cabinet freezer
- 52141507 Domestic upright freezers
- 52141506 Domestic freezers
- 52141500 Domestic kitchen appliances
- 52141501 Domestic refrigerators
- 52141508 Domestic chest freezers
- 52141509 Domestic combination refrigerator freezers
- 56101526 Fridge bar
Updated .
About this award
The State of Texas Department of Public Safety (DPS) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor, for the procurement of one Whirlpool 15 cubic foot top freezer refrigerator (Model WRT134TFDB). The contract was issued on March 9, 2026, under the Texas Maintenance and Repair Operation Supplies (TXMAS) contract vehicle TXMAS-24-03101, designated as a best value selection under Texas Government Code. The refrigerator unit was procured at a unit price of $753.80, representing the total contract value. Delivery was scheduled for April 8, 2026, with shipment directed to Houston, Texas, and restricted to weekday business hours (Monday through Friday, 8:00 AM to 4:30 PM).
The completion date for this purchase order is August 8, 2027. Statewide procurement administration was handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with DPS purchasing agent Stacy Blair overseeing the transaction and Ted Riojas serving as the delivery and invoicing point of contact. Billing and accounts payable processing were directed to the State of Texas Accounts Payable office in Austin. The State of Texas claimed a sales tax exemption on this maintenance and repair operation supplies acquisition.
Line items
| Item | Total |
|---|---|
| Whirlpool 15 Cu. Ft. Top Freezer Refrigerator | $753.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26213209-0.pdf |
Quick answers
Who was awarded contract 26213209?
Contract 26213209 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on March 9, 2026.
How much is contract 26213209 worth?
Its cumulative value is $753.80.
Is contract 26213209 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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