14X20X2 Pleated Air Filter Merv 8 Standard Capacity Box Of 12 and 3 more items

Active Texas Awarded

Contract number
26240119
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$4,075

Award facts

Completion date

Updated .

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a purchase order totaling $4,074.60 to HD Supply Facilities Maintenance, Ltd., effective April 8, 2026, with a completion date of August 8, 2027. The contract, identified as TXMAS-24-03101, procures pleated air filters in four distinct specifications for delivery to Hamilton Unit Maintenance in Bryan, Texas. The line items consist of 12 boxes each of 14X20X2 Merv 8 Standard Capacity filters ($500.16), 18X18X2 Merv 10 High Capacity filters ($2,077.80), 18X20X2 Merv 8 Standard Capacity filters ($500.04), and 18X25X2" Merv 8 High Capacity filters ($996.60), with all deliveries scheduled within 30 days of the award date.

HD Supply Facilities Maintenance, Ltd., the awardee headquartered in Atlanta, Georgia, was selected to supply maintenance, repair, and operation supplies under the TXMAS contract vehicle administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement falls under the broader category of Maintenance Repair Operation Supplies and Related Products & Services. As a governmental entity, the State of Texas claimed a sales tax exemption for this purchase order, which was processed under the authority of agency purchaser Libby Moore.

Line items

Item Total
14X20X2 Pleated Air Filter Merv 8 Standard Capacity Box Of 12 12 Box × $41.68 $500.16
18X18X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 12 Box × $173.15 $2,077.80
18X20X2 Pleated Air Filter Merv 8 Standard Capacity Box Of 12 12 Box × $41.67 $500.04
18X25X2" Pleated Air Filter, Merv 8, High Capacity, Box Of 12 12 Box × $83.05 $996.60

Files

File Type Posted
26240119-0.pdf PDF

Quick answers

Who was awarded contract 26240119?

Contract 26240119 was awarded to HD Supply Facilities Maintenance, Ltd. by Tx Dept Crim. Justice/inst Div in Texas on April 8, 2026.

How much is contract 26240119 worth?

Its cumulative value is $4,075.

Is contract 26240119 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.

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