Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs
Texas Awarded
- Contract number
- 27000099
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $26.15
About this award
The Texas Department of Banking (Agency 451) issued Purchase Order 27000099 on September 1, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies. The order covers a single line item: one case of single-roll, white, 2-ply paper towels containing 12 rolls per case, manufactured by Sofidel. The total contract value is $26.15, with a unit price of $26.15 per case. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 64075 and is executed under the broader term Contract 640-A1.
Delivery of the paper towels is scheduled for September 3, 2026, to 4100 Alpha Road, Suite 875, Dallas, Texas. The prime contractor, Staples Contract & Commercial LLC, is headquartered in Framingham, Massachusetts. Daniel Skipper is identified as the agency purchaser, with Sonya Simmons designated as the ship-to contact. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs | $26.15 |
Files
| File | Type | Posted |
|---|---|---|
| 27000099-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000099?
Contract 27000099 was awarded to Staples Contract & Commercial LLC by Texas Department of Banking on September 1, 2026.
How much is contract 27000099 worth?
Its cumulative value is $26.15.
Is contract 27000099 an order under another contract?
Yes. It was placed under contract 640-A1.
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