26026956-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26026956
- Contract number
- 26026956
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026956) issued by the Texas Military Department, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser. The order is dated 11/19/2025 and includes tax exemption details under Texas Tax Code, Section 151.309(4).
The purchase order is for 224 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 order value is $4,132.80, with a unit price of $18.45 per case. The order is made under Contract 640-A1, which is a term contract with a quick delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 11/21/2025. The goods will be shipped to Steven Krebs at the Texas Military Department's location in Austin, TX.
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Text version
Purchase Order PO No. 26026956
Order Date: 11/19/2025
Internal Tracking No.: 26-00915
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
S t e v e n K r e b s -steven.m.krebs2.nfg@army.mil2200 W 35TH
STCAMP MABRY, BLDG. 35, AUSTIN, TX
78703
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 11/21/2025
MPN: BL55559
Manufacturer Name: Cascades
224 CASE 18.45 $4,132.80
Total $4,132.80
File details come from the government source that posted it. Updated .