Utility Shammy Towel 20 X 23" Orange Package Of 3
Texas Awarded
- Contract number
- 27004559
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $245.80
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded contract TXMAS-24-03101 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based supplier, on September 30, 2026. The contract covers the procurement of utility shammy towels measuring 20 by 23 inches in orange, with three towels per package. TDCJ ordered 20 packages of these items at a unit price of $12.29 per package, resulting in a total contract value of $245.80.
Delivery of the procured items is directed to the Motor Pool Administration Headquarters in Huntsville, Texas, under the supervision of Bill Uhlig, with a delivery deadline of October 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas. As a state entity purchase, the transaction is exempt from all applicable federal excise taxes and state and city sales taxes.
Line items
| Item | Total |
|---|---|
| Utility Shammy Towel 20 X 23" Orange Package Of 3 | $245.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27004559-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004559?
Contract 27004559 was awarded to HD Supply Facilities Maintenance, Ltd. by Tx Dept Crim. Justice/inst Div in Texas on September 30, 2026.
How much is contract 27004559 worth?
Its cumulative value is $245.80.
Is contract 27004559 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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