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

The State of Texas Department of Public Safety (Contract 640-A1, Purchase Order No. 27001988) awarded a supply contract to Staples Contract & Commercial LLC for the procurement of multi-fold brown paper towels. The contract, issued September 17, 2026, specifies delivery of 13 cases of Cascades-manufactured paper towels (9" x 9.45", 1-ply, 16 packs per case, part number BL55559) at a unit price of $18.45 per case for a cumulative contract value of $239.85. The contract is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery scheduled for September 21, 2026, to a location in North Lamar, Austin, Texas.

Delivery coordination is managed by Courtney Thomas at the specified Austin location, with standard delivery available during business hours (Monday through Friday, 8:00 AM to 4:30 PM) within a two-day delivery window. Invoicing is directed to the Accounts Payable office in Austin under the procurement oversight of agency purchaser Roxanne Baca. As a state purchase of tangible personal property for exclusive state use, the transaction qualifies for exemption from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).