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

The Texas Department of Transportation (TxDOT), Division 601, awarded a purchase order to HD Supply Facilities Maintenance, Ltd. on July 30, 2026, under Contract TXMAS-24-03101. The contract is valued at $2,598.40 and covers the procurement of 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25-pound boxes, white color) at a unit price of $64.96 per box. The products are identified by manufacturer part number N020-WPK-25 and classified under National Institute of Governmental Purchasing (NIGP) commodity code 48510. The order is directed to TxDOT's Seguin Regional Distribution Center in Seguin, Texas, with invoices to be submitted to the TxDOT Austin office.

The expected delivery date for the absorbent rags is August 31, 2026, allowing a 30-day fulfillment period from the purchase order issuance date. HD Supply Facilities Maintenance, Ltd., the prime contractor, is based in Atlanta, Georgia. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent of record is Benjamin McIntyre of TxDOT's Division 601.