Gp Proen motion white high Capacity Touchless Roll Towel, Case Of 6 and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a contract to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, under the TXMAS-24-03101 procurement vehicle managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, effective April 16, 2026, with an expected completion date of August 8, 2027, carries a cumulative value of $259.03. The place of performance is identified as Plains, Texas, with billing directed to a TxDOT facility in Lubbock, Texas. Jane Graf served as the TxDOT purchaser, with Lacey Rios designated as the department's point of contact.

The procurement encompasses maintenance, repair, and operations supplies and related products, specifically two line items totaling $259.03: three EnMotion Impulse 8-inch Automated Touchless Paper Towel Dispensers (Black) at $41.41 each, and two cases of GP Pro Enmotion White High Capacity Touchless Roll Towel (Case of 6 rolls) at $67.40 per case. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 48546 and carry a standard 30-day delivery timeframe, with expected delivery on May 18, 2026. The purchase order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).