26027529-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26027529
- Contract number
- 26027529
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027529) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, on 11/22/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and involves a procurement for the state of Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of paper towels, specifically single-roll, white, 2-ply towels manufactured by Sofidel, with 12 rolls per case. The item is purchased under contract 640-A1, with a unit price of $26.15. The delivery is set for 11/24/2025 with a 2-day after receipt of order (ARO) timeframe. The order will be shipped to TSSWCB at 611 E. Blackjack in Dublin, Texas, and the purchase is exempt from federal excise taxes under Texas state regulations.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027529
Order Date: 11/22/2025
Internal Tracking No.: SBA26-1341
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula611 E. BLACKJACK, DUBLIN, TX 76446
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 11/24/2025
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $26.15
File details come from the government source that posted it. Updated .