Liquid Nails Fuze It

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, for the procurement of maintenance repair operation supplies. The specific product covered under this contract award is 96 units of Liquid Nails Fuze It adhesive (Manufacturer Part Number 378931) at $7.59 per unit, resulting in a total contract value of $728.64. The contract is governed under the TXMAS contract type, with award identification number TXMAS-24-03101 and purchase order number 26264962.

Performance of the delivery is scheduled for the TxDOT Seguin Regional Distribution Center in Seguin, Texas, with a required delivery date of June 17, 2026, and a contract completion date of August 8, 2027. The purchase order was issued on May 18, 2026, with delivery requirements mandating shipment Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. As a state entity, Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), and the contractor is required to ship only the ordered quantity, with any overages subject to return at vendor expense.