Disposable Paper and Plastic Products

The State of Texas Department of Public Safety awarded a term contract to Staples Contract & Commercial LLC for the procurement of disposable paper products. The specific deliverable consists of multi-fold brown paper towels measuring 9" by 9.45" in 1-ply construction, manufactured by Cascades under part number BL55559. The awardee was contracted to supply 5 cases at a unit price of $18.45 per case, for a cumulative contract value of $92.25. The contract was executed on February 25, 2026, with a completion date of February 28, 2026, and the scheduled delivery date was February 27, 2026.

The contract was administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the contracting officer. Delivery was specified to occur at the Department of Public Safety location in Austin, Texas, with a designated point of contact for delivery and invoicing purposes. Delivery constraints limited fulfillment to Monday through Friday between 8:00 AM and 4:30 PM. As a state entity, the Texas Department of Public Safety is exempt from sales taxes under Texas Tax Code Section 151.309(4), and the awardee was required to reference the purchase order number and internal tracking number on all invoices submitted for payment.