Maintenance Repair Operation Supplies and Related Products & Services

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, for maintenance repair operation supplies. The contract, designated TXMAS-24-03101, was issued on March 13, 2026, with a contract value of $1,370.25. Performance is scheduled to conclude by August 8, 2027. The product delivery location is Beaumont, Texas, with specific restrictions requiring delivery during business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding State Holidays.

The primary deliverable under this contract consists of 25 units of Shield Security Commercial Liverpool Passage Lever hardware in Satin Chrome (Part No. 913401) at a unit price of $54.81 per unit. The scheduled delivery date is April 13, 2026, providing 30 days after receipt of order. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for the Health & Human Services Commission is Kourtney Viktora, with Glenn Roundtree serving as the agency contact.