Monarch Smooth Pre-Washed Absorbent Rags (25Lb Box) (White) and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., a facilities maintenance contractor, for the procurement of maintenance and repair operation supplies. The contract, designated TXMAS-24-03101, was awarded on April 23, 2026, with an expected completion date of August 8, 2027. The total contract value is $2,559.60, covering the delivery of 40 boxes of Monarch Smooth Pre-Washed Absorbent Rags (25-pound boxes in white) at a unit price of $64.96 per box, with an applied volume discount of $38.80. Delivery is scheduled to the TxDOT Seguin Regional Distribution Center in Seguin, Texas, with an expected delivery date of May 25, 2026.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type, with Dallas Champion designated as the primary purchaser contact. HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, is the prime contractor responsible for fulfilling this order. The contract terms stipulate a standard 30-day delivery window and prohibit partial shipments without pre-approval. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).