26024809-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26024809
- Contract number
- 26024809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024809) issued by the Texas Office of Court Administration, specifically the Texas Business Court, First Division, on November 4, 2025. The purchase order is with Staples Contract & Commercial LLC, based in Framingham, Massachusetts, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two cases of paper towels manufactured by Sofidel, specifically single-roll, white, 2-ply towels with 12 rolls per case. The total order value is $52.30, with each case priced at $26.15. The order is made under Contract 640-A1, which is a term contract, and the delivery is scheduled for November 6, 2025, with a two-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26024809
Order Date: 11/4/2025
Internal Tracking No.: 212260270
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
Lexi ScherffTexas Business Court, First Division
- Lexi Scherff7300 State Highway 121 SB, Suite 530, McKinney, TX 75070
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
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: 11/6/2025
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 .