Opaque Shower Curtain 72 X 72"
Active Texas Awarded
- Contract number
- 26224628
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $753.00
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based supplier, for the provision of maintenance, repair, and operation supplies. The contract, designated TXMAS-24-03101, was executed on March 27, 2026, with a cumulative value of $753.00 and a completion date of August 8, 2027.
The specific line item procured under this contract consists of 50 units of opaque shower curtains measuring 72 by 72 inches at a unit price of $15.06 per unit. Delivery was directed to the Denton State School warehouse in Denton, Texas, with billing to the Terrell State School warehouse in Terrell, Texas. The purchase order specified a delivery timeframe of 30 days from the award date, with an expected delivery date of April 27, 2026.
Line items
| Item | Total |
|---|---|
| Opaque Shower Curtain 72 X 72" | $753.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26224628-0.pdf |
Quick answers
Who was awarded contract 26224628?
Contract 26224628 was awarded to HD Supply Facilities Maintenance, Ltd. by Health & Human Services Commission in Texas on March 27, 2026.
How much is contract 26224628 worth?
Its cumulative value is $753.00.
Is contract 26224628 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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