Paper Towels, Single Roll, Brown, 1-Ply, 12 Rolls/Cs, SKU 24596665
Texas Awarded
- Contract number
- 26289962
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $292.50
About this award
The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26289962 to Staples Contract & Commercial LLC on July 10, 2026, under Term Contract 640-A1. The procurement encompasses 15 cases of single-roll, brown, 1-ply paper towels (12 rolls per case, SKU 24596665) manufactured by Cascades, with a unit price of $19.50 per case and a cumulative contract value of $292.50. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts.
The goods are being delivered to the Texas Parks & Wildlife Department's Austin office and Goose Island State Park in Rockport, Texas, with an expected delivery date of July 13, 2026 (two days from order issuance). The procurement qualifies for Texas state and city sales tax exemption as property for exclusive use by the State of Texas. The purchasing agent responsible for this order is Nina Davila, with Edwin Quintero identified as the site contact at the receiving location.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, Brown, 1-Ply, 12 Rolls/Cs, SKU 24596665 | $292.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26289962-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289962?
Contract 26289962 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on July 10, 2026.
How much is contract 26289962 worth?
Its cumulative value is $292.50.
Is contract 26289962 an order under another contract?
Yes. It was placed under contract 640-A1.
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