Enmotion 1,200 Ml Gentle Foam Soap Dispenser Refill with Moisturizers (2-Case)

The Texas Department of Transportation (TxDOT) awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under the TXMAS procurement vehicle (Contract No. TXMAS-24-03101). The contract, valued at $522.00, was awarded on April 16, 2026, with a completion date of August 8, 2027. The contract covers the procurement of maintenance, repair, and operation supplies, specifically cleaning and sanitation products for state facilities.

The specific line item under this contract consists of 10 cases of Enmotion 1,200 milliliter Gentle Foam Soap Dispenser Refill with Moisturizers at a unit price of $52.20 per case. The product is to be shipped to TxDOT's facilities in Saginaw, Texas, with invoicing directed to the agency's Fort Worth location. The Texas Comptroller of Public Accounts Statewide Procurement Division administered the purchase, with an estimated delivery window of 30 days from the award date. As a state entity procurement, TxDOT claimed exemption from Texas sales tax under Texas Tax Code Section 151.309(4).