Clear 1/4" Offset Plastic Mirror Clip, Pack Of 25
Active Texas Awarded
- Contract number
- 26239602
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $58.48
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety, Statewide Procurement Division, awarded a purchase order to HD Supply Facilities Maintenance, Ltd. (based in Atlanta, Georgia) on April 2, 2026, under TXMAS contract TXMAS-24-03101. The contract calls for the delivery of maintenance repair operation supplies in the form of Clear 1/4" Offset Plastic Mirror Clips, with eight packages of 25 clips each ordered at a unit price of $7.31 per package. The contract value totals $58.48, with delivery scheduled to occur in League City, Texas, within 30 days of the order date, with an expected delivery date of May 4, 2026.
The period of performance extends from the April 2, 2026 award date through August 8, 2027, allowing for potential additional purchases or requirements under the broader TXMAS contract framework. Invoicing and payment are directed to the Texas Comptroller of Public Accounts in Austin, with the State of Texas claiming tax exemption under Texas Tax Code Section 151.309(4). The point of contact at the Department of Public Safety is Samara Lewis, and delivery is to be completed during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM).
Line items
| Item | Total |
|---|---|
| Clear 1/4" Offset Plastic Mirror Clip, Pack Of 25 | $58.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26239602-0.pdf |
Quick answers
Who was awarded contract 26239602?
Contract 26239602 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on April 2, 2026.
How much is contract 26239602 worth?
Its cumulative value is $58.48.
Is contract 26239602 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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