Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 and 1 more item
Active Texas Awarded
- Contract number
- 26241417
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $176.21
Award facts
- Completion date
Updated .
About this award
HD Supply Facilities Maintenance, Ltd., based in Atlanta, Georgia, was awarded a contract by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The award was issued on April 16, 2026, under the TXMAS master agreement for maintenance, repair, and operations supplies and related products and services. The contract has a cumulative value of $176.21 and includes a delivery deadline of May 18, 2026. The point of contact for TxDOT is Taylor Pickett in Seminole, Texas, with invoices directed to the Lubbock, Texas facility.
The contract encompasses two line items focused on restroom facilities maintenance equipment and supplies. The first line item consists of one EnMotion Impulse 8-inch automated touchless paper towel dispenser in black at a unit price of $41.41. The second line item comprises two cases of GP Pro EnMotion white high-capacity touchless roll towels at $67.40 per case, totaling $134.80. Both items are classified under NIGP Code 48546 and are procured through the established state master service agreement for facilities maintenance supplies. The contract completion date is scheduled for August 8, 2027.
Line items
| Item | Total |
|---|---|
| Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 | $134.80 |
| Enmotion Impulse 8 In Automated Touchless Paper Towel Dispenser (Black) | $41.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26241417-0.pdf |
Quick answers
Who was awarded contract 26241417?
Contract 26241417 was awarded to HD Supply Facilities Maintenance, Ltd. by Texas Department of Transportation on April 16, 2026.
How much is contract 26241417 worth?
Its cumulative value is $176.21.
Is contract 26241417 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101, a TXMAS contract.
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