Paper Towels, Single Roll, Brown, 1-Ply, 12 Rolls/Cs, SKU 24596665 and 3 more items
Texas Awarded
- Contract number
- 26302329
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $413.80
About this award
On July 15, 2026, the Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order (PO No. 26302329) to Staples Contract & Commercial LLC for janitorial and cleaning supplies totaling $413.80. The award references cooperative pricing agreements under Statewide Procurement Division contracts 615-C1 and 640-A1, which provide sales tax exemption to the State of Texas. Delivery was directed to a facility in Quanah, Texas, under the contact of Marci Frost, with billing directed to the department's Accounts Payable office in Austin, Texas.
The procurement consists of four line items: six Rubbermaid Commercial Products Polypropylene Scrub Brushes at $3.47 each; two packages of Rubbermaid Microfiber Cleaning Cloths (16" × 16", 24 cloths per package) at $15.19 per package; eight cases of toilet tissue (2-ply, 96 rolls per case) at $40.45 per case; and two cases of single-roll brown paper towels (12 rolls per case) at $19.50 per case. The scheduled delivery period spans July 17–20, 2026, with an expected 2–3 day delivery window from the contractor.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, Brown, 1-Ply, 12 Rolls/Cs, SKU 24596665 | $39.00 |
| Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) | $30.38 |
| Rubbermaid Commercial Products Polypropylene Scrub Brush (Fg648200Coblt) | $20.82 |
| Toilet Tissue, Individual Wrapped, 2-Ply, White, Continuous Roll, 96/Cs, SKU 24596668 | $323.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26302329-0.pdf |
Updated .
Quick answers
Who was awarded contract 26302329?
Contract 26302329 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on July 15, 2026.
How much is contract 26302329 worth?
Its cumulative value is $413.80.
Is contract 26302329 an order under another contract?
Yes. It was placed under contract 640-A1.
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