Award
Richardson Independent School District 2705786
Paper Towels - Brown Paper Towel Roll 800 ft, 6/case (rev. 6/9/26); Wet Mop - Medium Grade, Synthetic Loop-end Mop, 1...
Recipient
IMPERIAL BAG & PAPER CO. LLC
Award Amount
$28,733.50
Ceiling
$28,733.50
Awarded
October 06, 2026
Identifier
2705786
Richardson Independent School District (Purchasing Department) awarded purchase order 2705786 to IMPERIAL BAG & PAPER CO. LLC, the named vendor and recipient. The order covers 1,500 brown paper towel rolls, 800 ft, 6 per case, at $18.97 each ($28,455), and 50 medium-grade synthetic loop-end wet mops, 12 per case, at $5.57 each ($278.50). The stated purchase order total is $28,733.50. No part numbers, contact details, or special contract requirements are provided.
Description
Paper Towels - Brown Paper Towel Roll 800 ft, 6/case (rev. 6/9/26); Wet Mop - Medium Grade, Synthetic Loop-end Mop, 12/case (rev. 6/9/26)