Maintenance Warehouse 18 X 24 In White Polyester Mesh Laundry Bag with Id Tag Draw

The Texas Department of Transportation (TxDOT) awarded a purchase order (Number 26313212) to HD Supply Facilities Maintenance, Ltd., effective July 28, 2026, with a total contract value of $18.97. The awardee, based in Atlanta, Georgia, was selected to supply one maintenance warehouse laundry bag—specifically an 18 x 24 inch white polyester mesh laundry bag with identification tag draw (MPN: L1824W-ID-2). The purchase order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under requisition TXMAS-24-03101. Delivery was scheduled for August 27, 2026, with shipment directed to TxDOT's Austin headquarters, attention Jessica Torres, and billing directed to TxDOT's San Antonio office.

The procurement was conducted under Texas' tax-exempt status pursuant to Texas Tax Code Section 151.309(4), which exempted TxDOT from Federal Excise Taxes and state and city sales taxes. The purchase order incorporated a 30-day Acknowledgment Required Order (ARO) timeframe. Linda Cantu was designated as the agency purchaser responsible for the transaction.