United Facility Supply Cotton Cleaning Cloths, 8.25", Assorted Colors, 4.5 Lbs. (455-05/N205Cw05) and 1 more item
Texas Awarded
- Contract number
- 26309974
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $802.50
About this award
Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, was awarded a contract by the Texas Juvenile Justice Department to supply United Facility Supply Cotton Cleaning Cloths to the Mart State Juvenile Correctional Facility. The contract, designated 26309974, carries a cumulative value of $802.50 and was awarded on July 28, 2026. The contractor will deliver 50 units of 8.25-inch cotton cleaning cloths in assorted colors at $16.05 per unit, with delivery scheduled for July 31, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a term contract arrangement and is exempt from Texas sales tax as a state government purchase.
The line items represent a revision to the original purchase order, specifically Revision #1, which reduced the second line item quantity from 50 units to zero units while maintaining the first line item at 50 units. The cleaning cloths, manufactured by ESSENDANT P&L-(AZERTY INC) under supplier part number 494061, were procured with a three-day advance receive order requirement. Debra Baize served as the purchaser of record for this transaction within the Texas state procurement system.
Line items
| Item | Total |
|---|---|
| United Facility Supply Cotton Cleaning Cloths, 8.25", Assorted Colors, 4.5 Lbs. (455-05/N205Cw05) | $802.50 |
| United Facility Supply Cotton Cleaning Cloths, 8.25", Assorted Colors, 4.5 Lbs. (455-05/N205Cw05) | — |
Files
| File | Type | Posted |
|---|---|---|
| 26309974-1.pdf |
Updated .
Quick answers
Who was awarded contract 26309974?
Contract 26309974 was awarded to Staples Contract & Commercial LLC by Texas Juvenile Justice Dept. on July 28, 2026.
How much is contract 26309974 worth?
Its cumulative value is $802.50.
Is contract 26309974 an order under another contract?
Yes. It was placed under contract 615-C1.
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