Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs
Texas Awarded
- Contract number
- 27006664
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $52.30
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order to Staples Contract & Commercial LLC on October 8, 2026, under the existing term contract 640-A1. The contract calls for the delivery of paper towels—specifically Sofidel brand single-roll, white, 2-ply towels in cases of 12 rolls each. The state ordered 2 cases at $26.15 per case, for a total contract value of $52.30. The place of performance is Austin, Texas, with delivery scheduled for October 12, 2026.
This purchase order was issued under the state's sales tax exemption certificate and was overseen by HHSC Buyer Lindsey De La Rosa. Invoicing for this transaction must be submitted in accordance with 34 Texas Administrative Code Section 20.487 (amended effective May 1, 2022) to invoices@dshs.texas.gov. The delivery window is two days with Arrived as Requested (ARO) terms.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs | $52.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27006664-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006664?
Contract 27006664 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on October 8, 2026.
How much is contract 27006664 worth?
Its cumulative value is $52.30.
Is contract 27006664 an order under another contract?
Yes. It was placed under contract 640-A1.
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