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 8 Package × $7.31 $58.48

Files

File Type Posted
26239602-0.pdf 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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