Disposable Paper and Plastic Products

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Staples Contract & Commercial LLC for the supply of disposable paper and plastic products. The contract, designated as Term 640-A1, was awarded on March 12, 2026, with a cumulative value of $3,874.50. The place of performance is the Dominguez Unit Supply facility located in San Antonio, Texas. The specific line item consists of 210 cases of multi-fold brown paper towels measuring 9 inches by 9.45 inches, 1-ply construction with 16 packs per case (SKU 24596667, manufactured by Cascades), at a unit price of $18.45 per case, with scheduled delivery on March 16, 2026.

The purchase order was issued under Internal Tracking Number R6238879/EE079262 with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. Delivery coordination was managed through the Dominguez Unit Supply facility, with an Arrival Required Order window of two days. As a Texas state entity, the Texas Department of Criminal Justice is exempt from sales tax on this procurement. The contract represents a straightforward supplies acquisition to support operational needs at the correctional facility.