Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs
Texas Awarded
- Contract number
- 27007109
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $553.50
About this award
The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (Contract Number 27007109) to Staples Contract & Commercial LLC on October 13, 2026, for the supply of paper towels. The contract, executed under Term Contract 640-A1, specifies delivery of 30 cases of multi-fold brown paper towels (9 inches by 9.45 inches, 1-ply configuration, 16 packs per case) manufactured by Cascades. The unit price established at $18.45 per case resulted in a total contract value of $553.50. Performance was directed to Johnston Unit Supply located in Winnsboro, Texas, with scheduled delivery on October 15, 2026.
Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, served as the prime contractor for this purchase order. The procurement was coordinated through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The order was classified under NIGP code 64075 and required all items to be marked with Texas Department of Criminal Justice tracking number R7198329. As a state entity, Texas claimed exemption from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs | $553.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27007109-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007109?
Contract 27007109 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on October 13, 2026.
How much is contract 27007109 worth?
Its cumulative value is $553.50.
Is contract 27007109 an order under another contract?
Yes. It was placed under contract 640-A1.
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