Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Transportation (TxDOT) awarded a TXMAS contract to HD Supply Facilities Maintenance, Ltd. of Atlanta, GA on December 9, 2025, for maintenance repair operation supplies. The specific procurement under this contract involves the purchase of 4 packages of National Public Seating Gray Steel Folding Chairs, with each package containing 4 chairs priced at $90.92, resulting in a total purchase value of $363.68. The order is designated for delivery to TxDOT's Leakey Maintenance facility located in Leakey, Texas, with a specified delivery timeline of 30 days after receipt of order.

The contract period of performance extends from December 9, 2025, to August 8, 2027, under the TXMAS-24-03101 contract number. The purchase is structured as a tax-exempt transaction under Texas Tax Code, Section 151.309(4), with specific delivery instructions requiring shipment Monday through Thursday between 8:00 a.m. and 4:00 p.m. The order includes freight prepaid, with the freight to be listed as a separate line item on the invoice. The agency purchaser for this transaction is Nina Araujo, and the delivery is expected to be completed by January 8, 2026.