Maintenance Warehouse 40-45 Gal 0.6 Mil Low-Density Trash Bag (250-Pack) (Black)

The Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on August 25, 2026. The contract, identified as TXMAS-24-03101 with purchase order number 26335242, carries a total value of $320.75 and is classified under the TXMAS contract type. The place of performance is the El Paso, Texas TWC location, where delivery coordination is managed by Gisel Caraveo, with purchasing oversight provided by Ashley Cadena.

The scope of work consists of the procurement of maintenance warehouse supplies, specifically 40-45 gallon, 0.6 mil low-density trash bags in 250-pack quantities. The order comprises five packages at a unit price of $64.15 per package. The expected delivery date is September 24, 2026, establishing a 30-day performance timeline from the order date. Invoicing requirements mandate submission to the TWC accounts payable department via email with reference to both the purchase order and TWC internal tracking number 26-0004825. The State of Texas asserts sales and excise tax exemption on this purchase under Texas Tax Code Section 151.309(4).