Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26213901
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $468.72
Award facts
- Completion date
Updated .
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor, on March 12, 2026. The contract, designated TXMAS-24-03101, has a cumulative value of $468.72 and covers the procurement of three M+A Matting Waterhog Classic 4 X 6 Foot entrance mats in charcoal finish at a unit price of $156.24 each. The items are classified as Maintenance Repair Operation Supplies and Related Products & Services and were processed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts.
Performance of this contract involves delivery to Abilene State Supported Living Community in Abilene, Texas, with a scheduled delivery date of April 13, 2026. The contract execution period extends from the award date of March 12, 2026, through August 8, 2027. As a state agency purchase, the State of Texas is exempt from federal excise taxes and state and city sales taxes. Invoicing must comply with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.
Line items
| Item | Total |
|---|---|
| M+A Matting Waterhog Classic 4 X 6 Ft. Entrance Mat (Charcoal) | $468.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26213901-0.pdf |
Quick answers
Who was awarded contract 26213901?
Contract 26213901 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26213901 worth?
Its cumulative value is $468.72.
Is contract 26213901 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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