Poland Springs 1/2 L Bottled Water Case Of 24

The Texas Department of Transportation, Agency 601, awarded a purchase order (TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd. on June 10, 2026, for the delivery of bottled water. The contract encompasses six cases of Poland Springs 1/2 liter bottled water (24 units per case) at a unit price of $8.09 per case, with a total contract value of $48.54. Delivery is scheduled for July 10, 2026, to Hannah Sharpe at 6230 E Stassney Lane, Austin, Texas 78744, with billing directed to the FIN Voucher Processing office in Austin, Texas.

The purchase order specifies a 30-day acknowledged receipt outstanding period and mandates that only the ordered quantity be shipped, with any overages subject to return at the vendor's expense or potential state forfeiture. Early delivery is permitted; however, partial shipments require prior approval from the designated recipient. The State of Texas has claimed exemption from all Federal Excise Taxes under Texas Tax Code Section 151.309(4). The contractor is based in Atlanta, Georgia, and this contract represents a standard procurement transaction through the Texas Comptroller of Public Accounts' Statewide Procurement Division.