Award
Purchase Order #47QSSC26P2V1R
Purchase Order for Toilet Paper in New York
Buyer
Federal Acquisition Service
Award Amount
$34.89
Ceiling
$34.89
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 21, 2026
Identifier
47QSSC26P2V1R
NAICS
332216
This award represents a purchase order contract for procuring toilet paper supplies. The recipient, Premier & Companies, Inc., is a company engaged in providing paper products and related supplies. The contract involves the delivery of toilet paper, addressing the client's need for essential hygiene products. This procurement is significant in ensuring continuous availability of necessary paper products for the designated location in New York City, supporting daily operations that depend on such consumables. The contract scope specifically covers the supply and delivery of toilet paper within a short timeframe. This award was made through a competitive procurement process typical for such purchase orders. The contract timeline spans a brief, focused period in mid-September 2026, reflecting a precise delivery schedule to meet immediate requirements.
Description
PAPER,TOILET