Disposable Paper and Plastic Products

The State of Texas, through the Texas Military Department (Contracting Organization 401), awarded a term contract to Staples Contract & Commercial LLC, a commercial office supply vendor based in Framingham, Massachusetts, for the procurement of disposable paper products. The contract, designated as 640-A1 with purchase order number 26211215, was executed on February 23, 2026, with a completion date of February 28, 2026. The total contract value is $117.00 and covers a single line item: six cases of single-roll brown one-ply paper towels manufactured by Cascades (SKU 24596665), with 12 rolls per case at a unit price of $19.50 per case.

Performance of the contract is directed to the Texas Military Department facility located at 2200 West 35th Street, Building 32, Austin, Texas, with delivery scheduled for February 25, 2026, within the standard two-day delivery timeframe. The procurement is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Serlester Boone designated as the agency purchaser and Arsilia Perez identified as the delivery recipient. Invoices are to be submitted to payables@military.texas.gov for processing and payment under the exemption from federal excise taxes and sales taxes applicable to the State of Texas.