Cotton Wiping Rags, Box Of 5 Pounds
Texas Awarded
- Contract number
- 27001018
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $753.30
About this award
HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, was awarded a purchase order by the Texas Juvenile Justice Department (Agency 644) on September 10, 2026, under the TXMAS-24-03101 statewide contract. The contract involves the procurement and delivery of cotton wiping rags, specifically 30 boxes containing 5 pounds each, at a unit price of $25.11 per box. The cumulative contract value is $753.30. The goods are to be delivered to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas.
The scheduled delivery date for the purchase order is October 12, 2026, with a 30-day acknowledgment requirement. The cotton wiping rags are identified under National Institute of Governmental Purchasing (NIGP) Code 48510, with a manufacturer part number of 7920-01-454-1147. As a state procurement, the purchase order is exempt from Federal Excise Taxes and applicable Texas state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing for this transaction is directed to EVNinvoice@tjjd.texas.gov.
Line items
| Item | Total |
|---|---|
| Cotton Wiping Rags, Box Of 5 Pounds | $753.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27001018-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001018?
Contract 27001018 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Juvenile Justice Dept. on September 10, 2026.
How much is contract 27001018 worth?
Its cumulative value is $753.30.
Is contract 27001018 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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