Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs

The Texas Department of Public Safety (Contract 640-A1, Award Number 26335486) issued a purchase order to Staples Contract & Commercial LLC on August 28, 2026, for the delivery of multi-fold brown paper towels. The order encompasses five cases of 9" x 9.45", 1-ply paper towels manufactured by Cascades at a unit price of $18.45 per case, resulting in a total contract value of $92.25. Delivery was scheduled for August 31, 2026, to the agency's location in Weslaco, Texas, with receipt required during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The procurement was facilitated under the Texas Comptroller of Public Accounts Statewide Procurement Division's term contract framework, with Delilah Gomez identified as the agency purchaser.

Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, fulfilled this order under its existing state term contract with the State of Texas. Billing and invoicing were directed to the State of Texas Accounts Payable office in Austin, with delivery confirmation required to Mandy De La Garza at the Weslaco facility. The State of Texas claimed exemption from all federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). This purchase order represents a routine supplies procurement within the vendor's standing contract framework with the state.