Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs

Staples Contract & Commercial LLC was awarded a purchase order by the Texas Parks & Wildlife Department on September 21, 2026, under contract number 640-A1 with a total value of $209.20. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and directed to Staples' facility in Framingham, Massachusetts, with delivery coordination through the Parks & Wildlife Department Wildlife Division office in Tyler, Texas. The purchase order includes eight cases of Sofidel single-roll, white, 2-ply paper towels (12 rolls per case) at a unit price of $26.15 per case.

The purchase order specifies a two-day delivery timeframe with an expected delivery date of September 23, 2026. The order was issued under a term contract arrangement and identified as purchase order number 27002521, with internal tracking number PO 71775. The contracting officer contact was Jennifer Ganter. As a state procurement, the order qualifies for tax exemption under Texas and federal guidelines, with the appropriate exemption documentation provided by the State of Texas.