Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd., an Atlanta-based contractor. The contract, identified as TXMAS-24-03101, focuses on Maintenance Repair Operation Supplies and Related Products & Services, with a specific initial purchase order for 50 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box in White). The contract has a cumulative value of $3,248.00, with the initial line item priced at $64.96 per box, totaling $3,248.00.

The contract period of performance spans from September 17, 2025, to August 8, 2027, with the initial purchase order scheduled for delivery by October 17, 2025. The shipping destination is located in Post, Texas, with billing processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order includes provisions for potential tax exemptions under Texas Tax Code, Section 151.309(4), and requires pre-approval for partial shipments, with the state willing to accept early delivery of the ordered materials.