R&B Wire Double Basket Office Utility Mail Cart

The State of Texas Health & Human Services Commission (Agency 529) awarded a Maintenance Repair Operation Supplies and Related Products & Services contract to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The contract, designated TXMAS-24-03101, was executed on March 31, 2026, with a period of performance extending through August 8, 2027. The purchase order (26233023) calls for delivery to San Antonio locations in Texas and specifies a 30-day delivery window with an expected delivery date of April 30, 2026. The contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific deliverable under this contract consists of one R&B Wire Double Basket Office Utility Mail Cart (Model 500) at a unit price of $201.95, resulting in a total contract value of $201.95. The commodity code assigned to this purchase is 41012. The state contact for this procurement is Erin Cantu, with Shawn Giggey serving as the buyer. Vendor invoices are to be directed to invoices@dshs.texas.gov, with Paul Buchman identified as the primary vendor contact at HD Supply Facilities Maintenance, Ltd.