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, and operational supplies. The contract, identified as TXMAS TXMAS-24-03101, was executed on January 6, 2026, with a performance period extending through August 8, 2027. The specific procurement under this contract involves the purchase of 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25-pound white boxes), with a total contract value of $2,598.40.

The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, designates a delivery destination in Seguin, Texas, with a 30-day delivery timeline after receipt of order. The transaction is notable for its tax exemption under Texas Tax Code Section 151.309(4), with the materials secured exclusively for state government use. The unit price for the absorbent rags is $64.96 per box, and the order is scheduled for delivery by February 5, 2026, representing a targeted procurement of maintenance and operational supplies for the Texas Department of Transportation.