Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667

Texas Awarded

Contract number
26270328
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$92.25

About this award

The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26270328 to Staples Contract & Commercial LLC on June 18, 2026, for the procurement of multi-fold brown paper towels. The goods specified are Cascades-manufactured paper towels measuring 9 inches by 9.45 inches, 1-ply construction, packaged at 16 packs per case. The order consists of five cases at a unit price of $18.45 per case, resulting in a total contract value of $92.25. The purchase is executed under Contract 640-A1, classified as a term contract, and is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The supplies are scheduled for delivery to Hill Country State Natural Area in Bandera, Texas, with a delivery window of two days following order receipt and an expected arrival date of June 22, 2026. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, serves as the prime contractor. Robert Lloyd, identified as the Assistant Office Manager, is designated as the primary point of contact for the Parks & Wildlife Department. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Line items

Item Total
Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 5 Case × $18.45 $92.25

Files

File Type Posted
26270328-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270328?

Contract 26270328 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on June 18, 2026.

How much is contract 26270328 worth?

Its cumulative value is $92.25.

Is contract 26270328 an order under another contract?

Yes. It was placed under contract 640-A1.

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