Comfort Loft Cluster Pillow Standard 20X26 22 Ounce Case Of 12

Texas Awarded

Contract number
27000521
Awardee
HD Supply Facilities Maintenance, Ltd.
Contracting organization
Texas Department of Transportation
Cumulative value
$68.52

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 27000521) to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia, on September 4, 2026. The contract, designated as TXMAS-24-03101, covers the procurement of one case of Comfort Loft Cluster Pillows (Standard 20X26, 22 ounce case containing 12 units) with a total contract value of $68.52. Delivery is scheduled for October 5, 2026, with a delivery window of 30 days from the order date.

The supplies are designated for delivery to a TxDOT location in Decatur, Texas, for internal use by the State of Texas. Billing is directed to a Houston, Texas address. The line item is classified under National Institute of Governmental Purchasing (NIGP) code 85063221007 and is exempt from state and city sales taxes as property purchased exclusively for state use. This procurement represents a routine facilities maintenance supply acquisition executed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
Comfort Loft Cluster Pillow Standard 20X26 22 Ounce Case Of 12 1 Case × $68.52 $68.52

Files

File Type Posted
27000521-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000521?

Contract 27000521 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on September 4, 2026.

How much is contract 27000521 worth?

Its cumulative value is $68.52.

Is contract 27000521 an order under another contract?

Yes. It was placed under contract TXMAS-24-03101.

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