25193676-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|25193676
- Contract number
- 25193676
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193676) issued by the Texas Historical Commission on 7/23/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the San Jacinto Battleground State Historic Site located in La Porte, Texas, with the primary contact being Michelle Newell from the Texas Historical Commission.
The purchase order is for 6 cases of paper towels, specifically white, 2-ply, single-roll towels manufactured by Sofidel, with a unit price of $26.15 per case, totaling $156.90. The contract is designated as Contract 640-A1 with a term contract type, and the delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 7/25/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193676
Order Date: 7/23/2025
Internal Tracking No.: R253024
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12276
AUSTIN TX 78711-2276
San Jacinto Battleground SHS 3523 Independence Parkway South La Porte TX 77571
NOTE TO CONTRACTOR: THC CONTACT:
Name: Michelle Newell Phone: 281 479 2431 x234 Email: Michelle.Newell@thc.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/25/2025
MPN: CW21806
Manufacturer Name: Sofidel
6 CASE 26.15 $156.90
Total $156.90
File details come from the government source that posted it. Updated .