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

The State of Texas, Department of State Health Services (Agency 537) awarded a purchase order to Staples Contract & Commercial LLC on June 4, 2026, under term contract 640-A1. The contract involves the procurement of paper towels—specifically single-roll, white, 2-ply paper towels at 12 rolls per case (SKU 365376), manufactured by Sofidel. The order quantity is one case with a unit price of $26.15, resulting in a cumulative contract value of $26.15. The purchasing agent is Santino Campos, with Tina Gaitan designated as the agency contact for the contractor.

Performance of this purchase order is directed to two Austin-based locations: the bill-to address is 1100 West 49th Street, Austin, Texas 78756, and delivery is specified for 1111 West North Loop, Austin, Texas 78756. The expected delivery date is June 8, 2026, with an estimated delivery window of two days from the order date. The State of Texas asserts an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) and 34 Texas Administrative Code Section 20.487. The purchase order tracking number is 0000405552.