26003492-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26003492
- Contract number
- 26003492
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003492) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission, dated 9/25/2025. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts, with the order to be shipped to Pilar Niswanger in Belton, Texas.
The purchase order is for one case of white, 2-ply paper towels (Single Roll, 12 Rolls/Case) manufactured by Sofidel, with a contract number 640-A1. The total order value is $26.15, with a unit price of $26.15 per case. The delivery is set for 9/29/2025 with a 2-day after receipt of order (ARO) timeline. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local tax exemption, as the purchase is for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 26003492
Order Date: 9/25/2025
Internal Tracking No.: 26-40311
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13127
Austin TX 78731
Pilar Niswanger
550 EAST 2ND STREET
BELTON TX 76513
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
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: 9/29/2025
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $26.15
File details come from the government source that posted it. Updated .