Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs, SKU 365376

Texas Awarded

Contract number
26240794
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$78.45

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to Staples Contract & Commercial LLC for the supply of disposable paper products. The prime contractor, headquartered in Framingham, Massachusetts, was tasked with providing Paper Towels, Single Roll, White, 2-Ply products (SKU 365376, manufactured by Sofidel) under Contract 640-A1. The purchase order was issued on April 13, 2026, with an order value of $78.45 for three cases of product. The cumulative contract value is documented as seventy-eight dollars. Delivery was directed to a Parks & Wildlife Department facility located at 3864 FM 3280, Palacios, Texas 77465, with an expected delivery date of April 15, 2026.

This procurement represents a straightforward supplies transaction with a standard two-day delivery timeframe. The contracting organization applied a state sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order documentation indicates no option periods, renewals, or set-asides were associated with this award. The purchasing agent responsible for this transaction was identified as Paige Reeves, with billing directed to the Parks & Wildlife Department's primary location at 4200 Smith School Road, Austin, Texas 78744.

Line items

Item Total
Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs, SKU 365376 3 Case × $26.15 $78.45

Files

File Type Posted
26240794-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26240794?

Contract 26240794 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on April 13, 2026.

How much is contract 26240794 worth?

Its cumulative value is $78.45.

Is contract 26240794 an order under another contract?

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

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