Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs
Texas Awarded
- Contract number
- 27001092
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $55.35
About this award
The State of Texas, Department of Public Safety, awarded a purchase order (No. 27001092) to Staples Contract & Commercial LLC on September 11, 2026, under the statewide term contract 640-A1. The contract covers the supply of multi-fold brown paper towels manufactured by Cascades (Model BL55559), measuring 9 inches by 9.45 inches, 1-ply configuration, with 16 packs per case. The order consists of 3 cases at a unit price of $18.45 per case, resulting in a cumulative contract value of $55.35.
The place of performance is the Department of Public Safety's Hempstead Office located at 188 US Business 290 East, Hempstead, Texas 77445. The anticipated delivery date is September 14, 2026, approximately 2 days from the order date. Billing is directed to the State of Texas Accounts Payable office in Austin. As a term contract purchase, invoices must be submitted via email to APInvoices@dps.texas.gov with references to both the Texas Comptroller of Public Accounts SmartBuy purchase order number and the Department of Public Safety internal purchase order number. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs | $55.35 |
Files
| File | Type | Posted |
|---|---|---|
| 27001092-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001092?
Contract 27001092 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 11, 2026.
How much is contract 27001092 worth?
Its cumulative value is $55.35.
Is contract 27001092 an order under another contract?
Yes. It was placed under contract 640-A1.
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