# 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.

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2T68_4732_-NONE-_-NONE-)