Award
Purchase Order #15B41326P00000078
Purchase Order for Toilet Paper from ED AND LEUTE LLC under AbilityOne Program
Buyer
Federal Prison System / Bureau of Prisons
Award Amount
$20,095.20
Ceiling
$20,095.20
Period of Performance
Sep 21, 2026 – Sep 21, 2026
Identifier
15B41326P00000078
NAICS
322291
This contract award is a purchase order established for the procurement of toilet paper, specifically described as FY26 C1 ED and Luete toilet paper. The recipient of this contract is ED AND LEUTE LLC, a company participating as an AbilityOne contract vendor, indicating its role in providing products that support employment opportunities for people with disabilities. The award signifies a focused acquisition to fulfill a specific supply need for the agency, supporting essential facility maintenance and hygiene. The scope of work includes the delivery of the designated quantity of toilet paper to a location in Arlington, Texas. This contract was awarded on a sole-source basis under the AbilityOne Program, ensuring support for authorized nonprofit organizations. The transaction reflects a single-day performance period, emphasizing a timely and targeted procurement event. No additional subcontractors or previous contracts were noted in relation to this award.
Description
FY26 C1 ED AND LUETE TOILET PAPER AUG 26|!#^ABILITY ONE CONTRACT VENDOR