Maintenance Repair Operation Supplies and Related Products & Services

The Texas Department of Transportation (TxDOT), Agency 601, awarded a maintenance, repair, and operations supplies contract to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The contract, designated TXMAS-24-03101 under the TXMAS contract type, was issued on May 4, 2026, with a cumulative value of $1,011.00. The period of performance extends from the award date through August 8, 2027. The delivery location for materials is 2709 West Front Street, Tyler, Texas 75702, with the point of contact being Dennis Gilliam at (903) 510-9237.

The contract covers the procurement of janitorial and sanitation supplies, specifically 15 cases of GP Proen Motion White High Capacity Touchless Roll Towels (manufacturer part number 89420) at a unit price of $67.40 per case. The purchase order specifies a delivery timeline of 30 days after receipt of order, with an anticipated delivery date of June 3, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) based on the materials being for exclusive state use. Invoicing is directed to RCN_INVOICES@TXDOT.GOV through the Texas Comptroller of Public Accounts Statewide Procurement Division.