Disposable Paper and Plastic Products

Ended Texas Awarded

Contract number
26184623
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$156.90

Award facts

Completion date

Updated .

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to Staples Contract & Commercial LLC for the procurement of disposable paper and plastic products. The contract, designated as Term 26184623, was executed on January 30, 2026, with a completion date of February 28, 2026, and carries a cumulative value of $156.90. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, serves as the prime contractor for this procurement action.

The specific deliverable consists of 6 cases of white, 2-ply, single-roll paper towels (SKU 365376, manufactured by Sofidel under part number CW21806), with 12 rolls per case at a unit price of $26.15 per case. The materials are to be shipped to Mountain Home, Texas, with scheduled delivery on February 2, 2026. Billing was directed to the State of Texas Accounts Payable office in Austin, with the purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchaser Annette Sudyka. The State of Texas claims exemption from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4).

Line items

Item Total
Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs, SKU 365376 6 Case × $26.15 $156.90

Files

File Type Posted
26184623-0.pdf PDF

Quick answers

Who was awarded contract 26184623?

Contract 26184623 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on January 30, 2026.

How much is contract 26184623 worth?

Its cumulative value is $156.90.

Is contract 26184623 an order under another contract?

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

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