Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs, SKU 365376
Texas Awarded
- Contract number
- 26288764
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $78.45
About this award
The State of Texas Parks & Wildlife Department issued Purchase Order 26288764 to Staples Contract & Commercial LLC on July 8, 2026, for the procurement of office supplies. The contract covers three cases of single-roll, white, 2-ply paper towels (SKU 365376, manufactured by Sofidel) at a unit price of $26.15 per case, resulting in a total order value of $78.45. This term contract (640-A1) is classified under Texas procurement procedures with an estimated delivery window of two days from the award date.
The supplies are designated for delivery to the Inland Fisheries office located in Tyler, Texas, with billing directed to the State of Texas accounts payable office in Austin. Staples Contract & Commercial LLC, the prime contractor, is based in Framingham, Massachusetts. The scheduled delivery date is July 10, 2026. The State of Texas has claimed exemption from sales taxes under Texas Tax Code Section 151.309(4) based on the materials being for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs, SKU 365376 | $78.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26288764-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288764?
Contract 26288764 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on July 8, 2026.
How much is contract 26288764 worth?
Its cumulative value is $78.45.
Is contract 26288764 an order under another contract?
Yes. It was placed under contract 640-A1.
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