Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Transportation (TxDOT) awarded a Texas Multiple Award Schedule (TXMAS) contract to HD Supply Facilities Maintenance, Ltd. for Maintenance Repair Operation Supplies. The specific line item procured under this contract is 96 units of Liquid Nails Fuze It adhesive, purchased at a unit price of $7.59, resulting in a total contract value of $728.64. The contract will be executed through TxDOT's Seguin Regional Distribution Center (RDC) located in Seguin, Texas, with billing processed in Austin, Texas.

The contract period of performance spans from November 25, 2025, to August 8, 2027. The purchase order specifies a 30-day delivery after receipt (ARO), with an initial delivery date of December 25, 2025. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rhonda Allphin serving as the purchasing agent.