Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26214921
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $36.83
Award facts
- Completion date
Updated .
About this award
The Railroad Commission of Texas (Agency 455) awarded a contract to HD Supply Facilities Maintenance, Ltd. for the procurement of maintenance, repair, and operation supplies. The specific product delivered under this contract is Lysol Disinfectant Wipes (35-Canister), with one carton ordered at a unit price of $36.83. The contract was awarded on March 16, 2026, with a scheduled delivery date of April 15, 2026, and a contract completion date of August 8, 2027. The total contract value is $36.83.
HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, served as the prime contractor for this Texas Maintenance and Supply (TXMAS) contract (TXMAS-24-03101). The materials were delivered to the Railroad Commission of Texas headquarters located at 1701 North Congress Avenue, Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes (35-Canister) | $36.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26214921-0.pdf |
Quick answers
Who was awarded contract 26214921?
Contract 26214921 was awarded to HD Supply Facilities Maintenance, Ltd. by Railroad Commission of Texas on March 16, 2026.
How much is contract 26214921 worth?
Its cumulative value is $36.83.
Is contract 26214921 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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