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

Texas Awarded

Contract number
26287175
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$200.01

About this award

On June 25, 2026, the Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26287175 to Staples Contract & Commercial LLC, a prime contractor headquartered in Framingham, Massachusetts. The contract, valued at $200.01, encompasses the delivery of office and facility maintenance supplies to Enchanted Rock State Natural Area in Fredericksburg, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The contracting authority was the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Penny Gray serving as the designated purchaser.

The contract deliverables consist of two line items scheduled for completion on June 29, 2026, providing a two to three-day delivery window from the award date. The first line item comprises five cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) at a unit price of $18.45 per case, totaling $92.25. The second line item includes three boxes of C-Line Cleer Adheer laminating sheets (50 sheets per box) at a unit price of $35.92 per box, totaling $107.76. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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
C-Line Cleer Adheer Laminating Sheets, Roll, 50/Box (65004) 3 Box × $35.92 $107.76

Files

File Type Posted
26287175-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287175?

Contract 26287175 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on June 25, 2026.

How much is contract 26287175 worth?

Its cumulative value is $200.01.

Is contract 26287175 an order under another contract?

Yes. It was placed under contract 640-A1.

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