Liquid Nails Fuze It

The Texas Department of Transportation, Division 601, awarded purchase order 27002896 to HD Supply Facilities Maintenance, Ltd., on September 23, 2026, for the procurement of adhesive materials. The contract calls for delivery of 120 units of Liquid Nails Fuze It adhesive (Manufacturer Part Number 378931) at a unit price of $7.59 per unit, resulting in a total contract value of $910.80. The goods are designated for internal use by the Texas Department of Transportation and will be shipped to the TxDOT Regional Distribution Center in Athens, Texas, with a delivery commitment of 30 days from the order date, scheduled for October 23, 2026.

The purchase order was processed through the State of Texas Statewide Procurement Division under contract number TXMAS-24-03101, with Lindsay Pearson serving as the purchasing agent. HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, is responsible for prepaying all freight charges, which are to be invoiced as a separate line item. As a purchase order awarded to a Texas state entity, the transaction is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with Tom Cremeans identified as the point of contact at the receiving distribution center.