Maintenance Repair Operation Supplies and Related Products & Services

Active Texas Awarded

Contract number
26213571
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Health & Human Services Commission
Cumulative value
$484.22

Award facts

Completion date

Updated .

About this award

The State of Texas Health & Human Services Commission (Agency 529) awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the procurement of one DeWalt 30 Gallon 1.9 HP Oil Free Air Compressor (Model DXCMLA1983012). The contract, designated TXMAS-24-03101 under the TXMAS contract type, was issued on March 10, 2026, with a total contract value of $484.22. The equipment is to be delivered to the El Paso Service and Support Living Center Warehouse in El Paso, Texas, with a scheduled delivery date of April 9, 2026. The purchase order was processed by Leslie Alexander, purchasing agent with the Texas Comptroller of Public Accounts Statewide Procurement Division, with contract administration handled by Claudia Sifuentes at the HHS Texas office.

The contract represents a single-line item purchase of maintenance, repair, and operation supplies classified under the government commodity code for maintenance, repair, operation supplies and related products and services. The contract period extends from the award date of March 10, 2026, through August 8, 2027, establishing a completion timeline well beyond the immediate delivery requirement. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

Line items

Item Total
DeWalt 30 Gallon 1.9 Hp Oil Free Air Compressor 1 Each × $484.22 $484.22

Files

File Type Posted
26213571-0.pdf PDF

Quick answers

Who was awarded contract 26213571?

Contract 26213571 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on March 10, 2026.

How much is contract 26213571 worth?

Its cumulative value is $484.22.

Is contract 26213571 an order under another contract?

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

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