# Purchase Order #47QSSC26P2YQ9

Purchase Order for Plastic Bags Awarded to NOREX Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $225.18
**Ceiling:** $225.18

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Nov 21, 2026

**Identifier:** 47QSSC26P2YQ9
**NAICS:** 332216

This award represents a purchase order contract for the procurement of plastic bags. The recipient, NOREX Group, LLC, is engaged in supplying plastic bag products as required for the contract. The order is significant as it supports the agency’s operational needs by providing essential packaging materials. The scope of work includes delivering the specified plastic bags to the designated location in Valencia, California. This award was based on a straightforward procurement process typical for purchase order contracts, without indications of competitive bidding or sole-source justification. The contract covers a short-term performance period of approximately two months in late 2026, ensuring timely fulfillment of supply requirements.

### Description

BAG,PLASTIC

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2YQ9_4732_-NONE-_-NONE-)