๐Description
Purchase Order issued in accordance with Texas Government Code ยง2157.068 purchase of information technology commodity items and DIR Contract DIR-CPO-5371, and Solicitation # 318364V2
๐ท๏ธCommodity Codes (NIGP)
๐Award Information
Award Amount
$320K
Awarded To
Ahead, Inc.
๐More from Health & Human Services Commission
FY27 Generator Repairs 339442
FY27 DDS Workquest Janitorial
HVAC Maintenance Austin State Hospital
Generator testing, maintenance, and repairs for the Abilene SSLC
High Voltage Electrical Repair and Maintenance on as Needed Basis at Lufkin State Supported Living Center
๐Health & Human Services Commission Award History
This agency has awarded 8 contracts totaling $1.29M
FY27 Generator Repairs 339442
โ Loftin Equipment Company
FY27 DDS Workquest Janitorial
โ Workquest
Chemicals, maintenance and repairs for RSSLC
โ Global Water Technology Inc.
Janitorial HSCS ASH Campus
โ Work Quest
FY27 Print Shop Janitorial Services
โ WorkQuest
Sourcewell GPO - Track Loader - Terrell SH
โ Meinecke Equipment Inc. dba South Star Ft. Worth
Inspections/Annual QEI (Quality Elevator Inspection)
โ TK Elevator Corporation
Freezer Unit Installation in BLDG. 574 at Denton State Supported Living Center
Key Details
- Solicitation ID
- A_HHSTX-6-0000391440
- Source
- ESBD
- Status
- ๐ Awarded
- Contract has been awarded
- Due Date
- January 9, 2026
- Posted
- January 9, 2026
๐ค Contact
๐๏ธ Agency
Health & Human Services Commission
๐๏ธ State Agency
Agency #529
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