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

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 procurement vehicle. The award, issued on May 6, 2026, pertains to the supply of maintenance, repair, and operations products. The contract encompasses a cumulative value of $1,011.00 and extends through August 8, 2027. Delivery is scheduled for the Tyler, Texas location, with billing and invoicing directed to the Fort Worth, Texas office. Katie Williams represents the purchasing agency, while Dennis Gilliam serves as the contractor's point of contact.

The specific deliverable consists of fifteen cases of GP Pro Pro-motion white high-capacity touchless roll towels (Manufacturer Part Number 89420) at a unit price of $67.40 per case. The purchase order was issued under Contract TXMAS-24-03101 and includes a 30-day delivery window from the order receipt date, with an initial delivery target of June 5, 2026. As a state agency purchase, the Texas Department of Transportation is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).