Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA220000062 MOBIL INDUSTRIAL LUBRICANTS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/04/22
Planned Expiration Date: 10/03/27
Authorized Amount: $1,584,000.00
Amount Expended: $398,713.43

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 032 on 09/01/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Texas Enterprises, Inc
DBA: Allied Sales or Hotsy Carlson
HJDJ American Lube Supply Inc.
Commodity Description Commodity
OILS, INDUSTRIAL
MOBIL GEAR 600 XP IS0 220, 55 GAL DRUM
4055151
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302