Maintenance Repair Operation Supplies and Related Products & Services
Active Texas Awarded
- Contract number
- 26004517
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $728.64
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for maintenance, repair, and operation supplies. The specific purchase order, numbered 26004517, involves the procurement of 96 units of Liquid Nails Fuze It construction adhesive, with a unit price of $7.59, resulting in a total contract value of $728.64. The contract will be performed through TxDOT's Seguin Regional Distribution Center (RDC), with associated billing and shipping addresses located in Austin and Seguin, Texas, respectively.
The contract period of performance spans from October 1, 2025, to August 8, 2027, with a specific delivery timeframe of 30 days after receipt of order (ARO). The purchase is made under contract TXMAS-24-03101 and is exempt from federal excise taxes under the Texas Tax Code Section 151.309(4) for exclusive state use. The order includes an internal NIGP (National Institute of Governmental Purchasing) code for TxDOT's internal tracking and procurement management, reflecting a standard practice in state-level government purchasing.
Line items
| Item | Total |
|---|---|
| Liquid Nails Fuze It | $728.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26004517-0.pdf |
Quick answers
Who was awarded contract 26004517?
Contract 26004517 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on October 1, 2025.
How much is contract 26004517 worth?
Its cumulative value is $728.64.
Is contract 26004517 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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