Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs
Texas Awarded
- Contract number
- 27005598
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $461.25
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order to Staples Contract & Commercial LLC under Contract 640-A1 on October 7, 2026. The contract covers the supply of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades, with a total cumulative value of $461.25. The purchase consists of 25 cases at a unit price of $18.45 per case.
Delivery of the materials was directed to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with a confirmed delivery date of October 9, 2026. The Texas Comptroller of Public Accounts, Statewide Procurement Division processed the purchase order under internal tracking number R7195391/EF053235, with purchasing agent Crystal Gutierrez overseeing the transaction. The State of Texas claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
Line items
| Item | Total |
|---|---|
| Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs | $461.25 |
Files
| File | Type | Posted |
|---|---|---|
| 27005598-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005598?
Contract 27005598 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on October 7, 2026.
How much is contract 27005598 worth?
Its cumulative value is $461.25.
Is contract 27005598 an order under another contract?
Yes. It was placed under contract 640-A1.
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