Facial Tissue 2-Ply Package Of 12 Boxes and 1 more item

The Railroad Commission of Texas awarded contract TXMAS-24-03101 to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based facilities maintenance supplier, on July 14, 2026. The contract encompasses the procurement of facility maintenance and sanitation supplies, specifically five packages of Facial Tissue 2-Ply (12-box packages) at $15.52 per package and one carton of Lysol Disinfectant Wipes (35-canister) at $36.83. The total contract value is $114.43, with delivery directed to the Railroad Commission of Texas facilities in Austin, Texas, with a scheduled delivery date of August 13, 2026 and a 30-day delivery window.

This purchase order represents a single transaction for consumable supplies under the state's facilities maintenance contract vehicle. The ordering agency, the Railroad Commission of Texas, is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). Payment is to be processed through the Accounts Payable department in Austin, Texas, with invoice inquiries directed to Invoices@RRC.Texas.gov or (512) 463-2203. The contract period encompasses the delivery performance window concluded by August 13, 2026.