Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under the TXMAS contract vehicle on March 6, 2026. The contract covers the supply of Monarch Smooth Pre-Washed Absorbent Rags in 25-pound boxes (white), with a total quantity of 40 boxes at a unit price of $64.96 per box. The cumulative contract value is $2,598.40, with a requested delivery date of April 6, 2026.

Performance of this maintenance, repair, and operation supplies contract is centered in Texas, with shipment designated for the TxDOT Seguin Regional Distribution Center in Seguin, Texas, and billing directed to TxDOT's Voucher Processing department in Austin, Texas. The contract period of performance extends from the award date of March 6, 2026, through August 8, 2027, allowing for potential additional orders or deliveries under the existing TXMAS agreement. Texas tax exemption provisions apply to the order, resulting in no applicable sales tax.