Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26213953
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,406
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 52141500 Domestic kitchen appliances
- 52141501 Domestic refrigerators
- 52141508 Domestic chest freezers
- 52141509 Domestic combination refrigerator freezers
- 56101526 Fridge bar
- 24131603 Low temperature freezers
- 24131601 Chest freezers
- 24131602 Upright cabinet freezer
- 52141507 Domestic upright freezers
- 52141506 Domestic freezers
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for the procurement of one Whirlpool 21 cubic foot side-by-side stainless steel refrigerator (Model WRS331SDHM). The contract, issued under the TXMAS purchasing vehicle on March 12, 2026, carries a total cumulative value of $1,406.19 and is classified as a Maintenance Repair Operation Supplies and Related Products & Services procurement. The delivery point is located in El Paso, Texas, with billing directed to TxDOT's Lubbock, Texas facility.
The contract period extends from the award date of March 12, 2026, through August 8, 2027, with scheduled delivery 30 days after the order placement (April 13, 2026). Invoicing and administrative correspondence are directed to RCW_INVOICES@TXDOT.GOV, with the purchasing agent designated as Abigail Cantu of TxDOT's Statewide Procurement Division. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
Line items
| Item | Total |
|---|---|
| Whirlpool 21 Cu. Ft. Side-By-Side Refrigerator (Ss) | $1,406.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26213953-0.pdf |
Quick answers
Who was awarded contract 26213953?
Contract 26213953 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on March 12, 2026.
How much is contract 26213953 worth?
Its cumulative value is $1,406.
Is contract 26213953 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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