25195160-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|25195160
- Contract number
- 25195160
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25195160) issued by the Texas Animal Health Commission, a state agency, for procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping addresses in Austin, Texas. The purchase order is dated 7/25/2025 and involves an internal tracking number REQ. 12382 / PO 25-0701.
The purchase order is for 3 cases of paper towels, specifically single roll, white, 2-ply, with 12 rolls per case. The items are manufactured by Sofidel, with a manufacturer part number CW21806, and are being procured under Contract 640-A1, which is a term contract. The total purchase amount is $78.45, with a unit price of $26.15 per case. The delivery is set for 7/28/2025 with a 2-day after receipt of order (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25195160
Order Date: 7/25/2025
Internal Tracking No.: REQ. 12382 / PO 25-0701
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN TX 78758-4013
NOTE TO CONTRACTOR:
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 Animal Health Commision -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
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: 7/28/2025
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
Total $78.45
File details come from the government source that posted it. Updated .