Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box) (White)

The Texas Department of Transportation (TxDOT) awarded a purchase order (TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd. on July 28, 2026, valued at $2,598.40. The order encompasses 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25-pound boxes) in white, specified under National Institute of Governmental Purchasing Code 48510. The unit price established is $64.96 per box. TxDOT, identified as Internal Tracking Number 601, is the contracting organization, with Eric Hosea designated as the agency purchaser.

The contracted goods are scheduled for delivery to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752, with a delivery timeframe of 30 days from the award date, resulting in an expected delivery date of August 27, 2026. The prime contractor, HD Supply Facilities Maintenance, Ltd., maintains an operational address in Atlanta, Georgia, while TxDOT's billing address is listed as 125 East 11th Street, Austin, Texas 78701. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for state use.