Windex 1 Gallon Glass Cleaner with Ammonia-D Refill (4-Pack) and 1 more item
Active Texas Awarded
- Contract number
- 26244461
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $68.49
Award facts
- Completion date
Updated .
About this award
The State of Texas Department of Public Safety awarded a purchase order to HD Supply Facilities Maintenance, Ltd., located in Atlanta, Georgia, for the procurement of maintenance and repair operation supplies. The specific deliverable consists of one package of Windex 1 Gallon Glass Cleaner with Ammonia-D Refill (4-Pack), manufactured under part number 696503EA. The contract was executed on April 23, 2026, with an estimated delivery date of May 25, 2026, to the Department of Public Safety facility located at 1901 Bob Bullock Loop, Building B, in Laredo, Texas. The total contract value is $68.49.
The award was made under the TXMAS statewide contract using Best Value selection criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contract period of performance extends from April 23, 2026, through August 8, 2027. Delivery is required within 30 days during standard business hours, Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted in portable document format or Microsoft Word format via email to the designated billing addresses, with the internal tracking number 26P0013415 referenced on all submitted invoices. The State of Texas sales tax exemption applies to this transaction.
Line items
| Item | Total |
|---|---|
| Windex 1 Gallon Glass Cleaner with Ammonia-D Refill (4-Pack) | $68.49 |
| Volume Disc. Enter Total -$ Amount | — |
Files
| File | Type | Posted |
|---|---|---|
| 26244461-0.pdf | ||
| 26244461-1.pdf |
Quick answers
Who was awarded contract 26244461?
Contract 26244461 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26244461 worth?
Its cumulative value is $68.49.
Is contract 26244461 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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