Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26214003
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $211.59
Award facts
- Completion date
- UNSPSC codes
- 42192400 Medical equipment transport and transfer and storage products
- 42192406 Urinal carrying carts
- 42192407 Medical cart accessories
- 42192409 Cast or splint carts or stands
- 42192411 Traction weight storage carts or racks
- 42192412 Surgical dressing carts
- 42192415 Clothing cases
- 42192416 Defibrillator cases
- 42192418 Evacuation bags or liners
- 42192420 First aid kit cases or bags
Show all 32
- 42192421 Gas casualty treatment set cases
- 42192422 Immobilization set carrying or storage cases
- 42192425 Long distance response LDR trauma cases or bags
- 42192427 Paramedic or emergency medical technician EMT cases or bags
- 42192428 Portable oxygen or resuscitation cases
- 42192429 Catheter carts
- 42191502 Medicine trays or covers
- 42192424 Life support cases
- 42192423 Intravenous IV cases
- 42192401 Emergency or resuscitation carts
- 42192414 Airway management bags
- 42192430 Mobile traction carts
- 42192417 Drug cases
- 42192419 Extrication product cases or bags
- 42192403 Medical isolation carts
- 42192413 Suture carts or racks
- 42192404 Medical carts
- 42192405 Irrigator mobile stands
- 42192426 Medical equipment bag or case accessories
- 42192410 Hemodialysis unit stands or supports or carts
- 42192402 Diagnostic or monitoring equipment specific carts or stands
- 42192408 Bedpan carriers
Updated .
About this award
HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, was awarded a contract by the Texas Department of State Health Services (Agency 537) on March 12, 2026, under the TXMAS contract vehicle. The prime contractor will deliver one Royal Basket Trucks 12 Bushel Polyethylene Truck with a green polyethylene basket and galvanized steel base (Model No. H12-GNX-PGA-4UNN) to Laboratory L114 on the 2nd Floor at 1100 W 49th Street, Austin, Texas 78756-3101. The contract value is $211.59, with delivery scheduled for April 13, 2026, within a 30-day window from the purchase order date. Delivery is restricted to business hours of 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding designated state holidays.
The procurement falls under the Maintenance Repair Operation Supplies and Related Products & Services category and represents a single-line-item purchase order with a stated completion date of August 8, 2027. Primary agency contacts are Tami Kenroy and Nachea Qualls of the Department of State Health Services, with billing directed to the Fiscal Division/Accounts Payable in Austin. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Royal Basket Trucks 12 Bushel Polyethylene Truck, Green, Galvanized Steel Base | $211.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26214003-0.pdf |
Quick answers
Who was awarded contract 26214003?
Contract 26214003 was awarded to HD Supply Facilities Maintenance, Ltd. by Dept of State Health Services in Texas on March 12, 2026.
How much is contract 26214003 worth?
Its cumulative value is $211.59.
Is contract 26214003 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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