Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Transportation (TxDOT), District 14, issued a purchase order (TXMAS-24-03101) to HD Supply Facilities Maintenance, Ltd. on January 20, 2026, for maintenance, repair, and operation supplies. The contract calls for the delivery of two units of Sani-Cloth Disinfecting Wipes (Large) at $8.92 per unit, with a total contract value of $17.84. Performance is scheduled from the award date of January 20, 2026, through the completion date of August 8, 2027. The place of performance is the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, Texas, with delivery required by February 10, 2026, during business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays).

HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, serves as the prime contractor under this Texas Maintenance, Repair, Operation Supplies (TXMAS) contract type. The purchase order specifies FOB Destination shipping terms with freight prepaid and invoiced separately. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchasing officer is John Albert Landa, and the delivery contact at the Georgetown office is LisaMichelle Hohman.