26001321-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26001321
- Contract number
- 26001321
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001321) issued by the Texas Animal Health Commission on 9/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bryan Krugman listed as the agency purchaser. The contractor's billing address is in Austin, TX, with shipping to be completed at a location in Laredo, TX.
The purchase order is for 2 cases of paper towels, specifically single roll, white, 2-ply, with 12 rolls per case. The order is under Contract 640-A1, a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), scheduled for 9/17/2025. The paper towels are manufactured by Sofidel, with a unit price of $26.15 per case, totaling $52.30 for the entire order. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26001321
Order Date: 9/15/2025
Internal Tracking No.: Req. 12508 / PO 26-0022
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
500 EAST MANN ROAD
SUITE B7
LAREDO TX 78041
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: 9/17/2025
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .