Disposable Paper and Plastic Products

The Texas Military Department - 401 awarded a Term contract to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for the supply of disposable paper products. The contract, identified as Term 26212252, was awarded on February 28, 2026, with a total contract value of $2,066.40. The specific deliverable consists of 112 cases of multi-fold brown paper towels (9 inches by 9.45 inches, 1-ply construction, 16 packs per case) manufactured by Cascades under SKU 24596667 and MPN BL55559, priced at $18.45 per case.

The place of performance is Camp Mabry, Building 35, located in Austin, Texas. Delivery was scheduled for March 2, 2026, with a 2-day delivery window from the award date. The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Ochoa serving as the purchasing contact for the Texas Military Department and Maria Ruiz as the contractor's primary contact. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the goods were designated for exclusive state use.