Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs and 1 more item
Texas Awarded
- Contract number
- 27001360
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $166.16
About this award
The Texas Parks & Wildlife Department (contracting organization 802) awarded a purchase order to Staples Contract & Commercial LLC on September 14, 2026, for the delivery of supplies to Mountain Home, Texas. The contract, identified as 27001360, encompasses two line items with a total cumulative value of $166.16. The supplies include four cases of Sofidel single-roll white two-ply paper towels (12 rolls per case) at $26.15 per case and six rolls of Gorilla Duct Tape (1.88 inches by 30 yards, black) at $10.26 per roll.
Delivery was scheduled for September 16-17, 2026, to 5103 Junction Highway, Mountain Home, Texas 78058, under the direction of Cara Bierschwale. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Both items were designated as term contract purchases, with specific delivery instructions accounting for limited gate access on Mondays and Wednesdays only.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs | $104.60 |
| Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) | $61.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27001360-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001360?
Contract 27001360 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on September 14, 2026.
How much is contract 27001360 worth?
Its cumulative value is $166.16.
Is contract 27001360 an order under another contract?
Yes. It was placed under contract 640-A1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award