Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs, SKU 365376
Texas Awarded
- Contract number
- 26271706
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $156.90
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Staples Contract & Commercial LLC on June 18, 2026, under Contract 640-A1 for the procurement of paper towels. The order comprises six cases of single-roll, white, 2-ply paper towels (12 rolls per case, SKU 365376), manufactured by Sofidel under part number CW21806. The unit price is $26.15 per case, with a cumulative contract value of $156.90. Delivery is scheduled for June 22, 2026, with a maximum delivery due date of June 30, 2026.
The goods are to be delivered to Bonham State Park in Bonham, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kathy Northcutt designated as the state purchaser. Billing is directed to the Austin accounts payable office. The State of Texas has claimed an exemption from sales and federal excise taxes in accordance with Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs, SKU 365376 | $156.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26271706-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271706?
Contract 26271706 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on June 18, 2026.
How much is contract 26271706 worth?
Its cumulative value is $156.90.
Is contract 26271706 an order under another contract?
Yes. It was placed under contract 640-A1.
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