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 | $92.25 |
| C-Line Cleer Adheer Laminating Sheets, Roll, 50/Box (65004) | $107.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26287175-0.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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