26026758-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26026758
- Contract number
- 26026758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026758) issued by the Texas Military Department on 11/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Military Department, located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Serlester Boone as the agency purchaser.
The purchase order is for 20 cases of multi-fold, brown paper towels manufactured by Cascades, with specific dimensions of 9" X 9.45", 1-Ply, and 16 packs per case. The total purchase amount is $369.00, with a unit price of $18.45 per case. The order is made under Contract 640-A1, which is a term contract with a delivery turnaround time of 2 days, and the scheduled delivery date is 11/20/2025. The document includes a specific note that all invoices must be sent to borderinvoices@military.texas.gov, and the delivery contact is SGT Stevie Taylor, who can be reached at 512-634-6340 during business hours.
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Text version
Purchase Order PO No. 26026758
Order Date: 11/18/2025
Internal Tracking No.: 26-00899
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00899 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: BL55559
Manufacturer Name: Cascades
20 CASE 18.45 $369.00
Total $369.00
File details come from the government source that posted it. Updated .