26025905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26025905
- Contract number
- 26025905
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025905) issued by the Texas Historical Commission on 11/12/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas state government, specifically for the Casa Navarro historic site located in San Antonio, with delivery to 228 South Laredo Street. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath as the agency purchaser.
The purchase order is for 3 cases of brown, single-roll, 1-ply paper towels manufactured by Cascades, with a product SKU of 24596665 and MPN BL62592. The items are being purchased under Contract 640-A1, which is a term contract. Each case is priced at $19.50, bringing the total order value to $58.50. The delivery is set for 11/14/2025 with a 2-day after receipt of order (ARO) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025905
Order Date: 11/12/2025
Internal Tracking No.: R260651
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
CASA NAVARRO228 SOUTH LAREDO
STREET, SAN ANTONIO, TX 78207Closed on Mondays
NOTE TO CONTRACTOR: THC CONTACT:
Name: Denise Trevino Phone: 210 226 4801 Email: Denise.Trevino@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: BL62592
Manufacturer Name: Cascades
3 CASE 19.50 $58.50
Total $58.50
File details come from the government source that posted it. Updated .