Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs
Texas Awarded
- Contract number
- 27001749
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $52.30
About this award
The Texas Department of Banking (Agency 451) awarded contract 640-A1 to Staples Contract & Commercial LLC on September 16, 2026, for the supply of paper towels. The contract covers two cases of single-roll, white, 2-ply paper towels manufactured by Sofidel (Model CW21806), packaged at 12 rolls per case, at a unit price of $26.15 per case for a total contract value of $52.30. Performance of this purchase order is directed to the San Antonio location of the Texas Department of Banking, with expected delivery on September 18, 2026.
This is classified as a term contract under the State of Texas contracting framework and is subject to applicable state tax exemption provisions. The purchase order was issued by Daniel Skipper, Agency Purchaser, with receipt and acceptance directed to Marisa Garcia at the San Antonio facility. No sales tax is applicable to this transaction given the tax-exempt status of the State of Texas and its political subdivisions.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs | $52.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27001749-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001749?
Contract 27001749 was awarded to Staples Contract & Commercial LLC by Texas Department of Banking on September 16, 2026.
How much is contract 27001749 worth?
Its cumulative value is $52.30.
Is contract 27001749 an order under another contract?
Yes. It was placed under contract 640-A1.
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