26007734-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007734
- Contract number
- 26007734
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007734) issued by the Texas Historical Commission on 10/22/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order to be shipped to the Stephan F. Austin Building in Austin, TX. The purchaser is Christi Duve, who can be contacted at Christi.Duve@thc.texas.gov.
The purchase order consists of two line items: 1 case of white, 2-ply paper towels from Sofidel (Contract 640-A1) at $26.15, and 3 packs of 10% recycled, 2-pocket paper presentation folders from Worklife Brands (Contract 615-C1) at $4.29 per pack, totaling $39.02. Both items have short delivery timeframes of 2-3 days after order release (ARO), with specific delivery dates of 10/24/2025 and 10/27/2025 respectively. The order is tax-exempt under 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. 26007734
Order Date: 10/22/2025
Internal Tracking No.: R260451
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
STEPHAN F AUSTIN BUILDING1700 N.
CONGRESS, B-65, AUSTIN, TX 78701
NOTE TO CONTRACTOR: Kimberly Klein contact is kimberly.klein@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
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, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
2 61543 905655 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder, Assorted, 10/Pack (St13366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: ST13366-CC
Manufacturer Name: Worklife Brands
3 PACK 4.29 $12.87
Total $39.02
File details come from the government source that posted it. Updated .