25214296-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|25214296
- Contract number
- 25214296
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214296) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, on 8/18/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, for delivery to the TSSWCB Wharton Regional Office in Wharton, Texas. The order involves a statewide procurement process overseen by the Texas Comptroller of Public Accounts, with the purchase being exempt from federal excise taxes under Texas Tax Code provisions.
The purchase order is for one case of paper towels, specifically single-roll, white, 2-ply towels, manufactured by Sofidel, with 12 rolls per case. The total cost is $26.15, with a unit price of $26.15 per case. The order is made under Contract 640-A1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), with the specified delivery date of 8/20/2025. The procurement is being conducted under the NIGP Code 64075 and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214296
Order Date: 8/18/2025
Internal Tracking No.: SBA25-1288
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula
(254) 773-2250
WHARTON REGIONAL OFFICE
1120 HODGES LANE
WHARTON TX 77488
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 8/20/2025
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $26.15
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