Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 25193633
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $2,598
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a TXMAS (Texas Multiple Award Schedule) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, operation supplies, and related products and services. The specific procurement involves the purchase of 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box in White) for the TxDOT Athens Regional Distribution Center, with a total contract value of $2,598.40. The contract was executed on July 23, 2025, with a performance period extending through August 8, 2027.
The purchase order, identified as PO No. 25193633, specifies a unit price of $64.96 per box and is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is scheduled for August 22, 2025, with a 30-day delivery timeframe after receipt of order. The contract is secured for the exclusive use of the State of Texas, with the procurement initiated by Dallas Champion and coordinated for delivery with Toby Rackley at the Athens Regional Distribution Center. This contract represents a targeted procurement of industrial absorbent materials for TxDOT's operational maintenance requirements.
Line items
| Item | Total |
|---|---|
| Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box) (White) | $2,598.40 |
Files
| File | Type | Posted |
|---|---|---|
| 25193633-0.pdf |
Quick answers
Who was awarded contract 25193633?
Contract 25193633 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on July 23, 2025.
How much is contract 25193633 worth?
Its cumulative value is $2,598.
Is contract 25193633 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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