Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs
Texas Awarded
- Contract number
- 27007483
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $104.60
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Staples Contract & Commercial LLC under term contract 640-A1 on October 14, 2026. The order, numbered 27007483, calls for the delivery of paper towels—specifically single-roll, white, 2-ply towels manufactured by Sofidel—with a total quantity of 4 cases at a unit price of $26.15 per case. The cumulative contract value is $104.60. Delivery is scheduled for October 16, 2026, to the Law Enforcement Regional Office in Houston, Texas, specifically to Sharion Norwood at 10101 SW Freeway, Suite 206.
This purchase order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Staples Contract & Commercial LLC, based in Framingham, Massachusetts, serving as the prime contractor. No federal excise taxes apply to this transaction.
Line items
| Item | Total |
|---|---|
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs | $104.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27007483-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007483?
Contract 27007483 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on October 14, 2026.
How much is contract 27007483 worth?
Its cumulative value is $104.60.
Is contract 27007483 an order under another contract?
Yes. It was placed under contract 640-A1.
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