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

The Texas Department of Public Safety issued Purchase Order 26269046 to Staples Contract & Commercial LLC on June 11, 2026, under term contract 640-A1. The award covers the supply and delivery of paper towels—specifically single-roll, white, 2-ply rolls (SKU 365376, manufacturer Sofidel, MPN CW21806)—with an order quantity of two cases at $26.15 per case, for a total cumulative value of $52.30. The supplies are designated for delivery to Jennifer Manuel at 1803 South General McMullen, San Antonio, Texas 78226, with a requested delivery date of June 15, 2026.

This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by agency purchaser Lisa Crawford under internal tracking number 26P0016141. The contract falls under a term contract arrangement with the State of Texas claiming exemption from sales and federal excise taxes. Delivery is scheduled during standard business hours, Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted to APInvoices@dps.texas.gov and Jennifer.Manuel@dps.texas.gov, referencing the purchase order number and internal tracking number.