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 2 Case × $19.50 $39.00
Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) 2 Package × $15.19 $30.38
Rubbermaid Commercial Products Polypropylene Scrub Brush (Fg648200Coblt) 6 Each × $3.47 $20.82
Toilet Tissue, Individual Wrapped, 2-Ply, White, Continuous Roll, 96/Cs, SKU 24596668 8 Case × $40.45 $323.60

Files

File Type Posted
26302329-0.pdf 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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