Liquid Nails Fuze It
Texas Awarded
- Contract number
- 26309911
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $728.64
About this award
The Texas Department of Transportation (TxDOT), agency code 601, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on July 27, 2026. The contract, designated TXMAS-24-03101 with purchase order number 26309911, calls for the delivery of 96 units of Liquid Nails Fuze It adhesive (manufacturer part number 378931) at a unit price of $7.59 each, for a total contract value of $728.64. The materials are designated for exclusive use by the State of Texas and are therefore exempt from Federal Excise Taxes under Texas Tax Code, Section 151.309(4).
Delivery of the adhesive products is directed to Roland Ramon in Seguin, Texas, with billing to the City of Austin, Texas. The purchase order specifies a 30-day delivery window from the order date, with confirmed delivery scheduled for August 26, 2026. As a state procurement transaction, the order is subject to the State and City Sales Tax Exemption Certificate and was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
Line items
| Item | Total |
|---|---|
| Liquid Nails Fuze It | $728.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26309911-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309911?
Contract 26309911 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on July 27, 2026.
How much is contract 26309911 worth?
Its cumulative value is $728.64.
Is contract 26309911 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award