Disposable Paper and Plastic Products

Ended Texas Awarded

Contract number
26002577
Awardee
Staples Contract & Commercial LLC
Contracting organization
Department of Public Safety
Cumulative value
$92.25

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS), through a Statewide Procurement Division contract, has awarded a term contract to Staples Contract & Commercial LLC for disposable paper products. Specifically, the contract involves the procurement of 5 cases of multi-fold brown paper towels, manufactured by Cascades, with specifications of 9" x 9.45", 1-ply, and 16 packs per case. The unit price is $18.45 per case, resulting in a total contract value of $92.25.

The contract, identified as 26002577, has a performance period from September 19, 2025, to February 28, 2026. Delivery is scheduled for September 22, 2025, with a two-day turnaround after receipt of order. The purchase order stipulates delivery to 1325 North Amburn Road in Texas City, TX, with invoicing to be processed through an Austin, TX accounts payable address. The contract includes provisions for tax exemption under the Texas Tax Code and specifies delivery hours as Monday through Friday, 8:00 AM-4:30 PM.

Line items

Item Total
Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs 5 Case × $18.45 $92.25

Files

File Type Posted
26002577-0.pdf PDF

Quick answers

Who was awarded contract 26002577?

Contract 26002577 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 19, 2025.

How much is contract 26002577 worth?

Its cumulative value is $92.25.

Is contract 26002577 an order under another contract?

Yes. It was placed under contract 640-A1, a term contract.

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