# Delivery Order #47QSSC26FE3XM

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $248.82
**Ceiling:** $248.82

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Sep 29, 2026

**Identifier:** 47QSSC26FE3XM
**NAICS:** 453210

This award is a delivery order contract for the procurement of paper towels by National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract covers a short-term supply of paper towels, essential for maintaining cleanliness and hygiene within governmental facilities. The award is significant as it supports the ongoing effort to engage a diverse workforce while ensuring the supply of necessary office and facility products. This contract is a part of a larger Indefinite Delivery Contract previously awarded by the General Services Administration, which provides a sustainable source for office supplies. The delivery order was awarded for performance at Earth City, Missouri, with a one-week timeline. This specific order was awarded as a follow-up under the long-standing umbrella contract established to ensure consistent supply of office products to government agencies.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FE3XM_4732_GS02FW0003_4730)