Award
Purchase Order #47QSSC26P2T68
Purchase Order for Toilet Paper by Government Agency
Buyer
Federal Acquisition Service
Award Amount
$1,201.50
Ceiling
$1,201.50
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Nov 15, 2026
Identifier
47QSSC26P2T68
NAICS
332216
This award represents a purchase order contract issued to NOREX GROUP, LLC, a company based in Valencia, California. The contract involves the procurement of toilet paper products as detailed in the accompanying documentation. This supply agreement supports the agency's logistical needs by ensuring availability of essential hygiene supplies. The purchase order reflects a short-term, focused acquisition with a defined performance period of approximately two months. The contract was competitively sourced to meet timely operational requirements. Although the obligated amount is modest, the contract plays a vital role in maintaining routine government operations and facility maintenance during the specified period.
Description
PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.