Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under contract number TXMAS-24-03101. The award, issued on September 8, 2026, encompasses the procurement of twenty cases of GP Pro Proen Motion White High Capacity Touchless Roll Towels at a unit price of $67.40 per case, for a cumulative contract value of $1,348.00. The delivery location is designated as 2709 West Front Street, Tyler, Texas 75702, with delivery scheduled for October 8, 2026, and a delivery window of thirty days from order receipt.

The performance period and associated operational requirements are defined by a Monday through Friday delivery window between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. Shipment terms are established as Free on Board (FOB) Destination with freight prepaid. The purchasing agent is identified as Renee Walker, and invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The State of Texas has claimed an exemption from sales tax under Texas Tax Code Section 151.309(4). The contact for the receiving location is Dennis Gilliam.