26027841-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26027841
- Contract number
- 26027841
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027841) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/25/2025, specifically for the Texas Animal Health Commission. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, with the order to be shipped to a rear loading dock in Austin, TX.
The purchase order is for 2 cases of paper towels, specifically single roll, white, 2-ply, 12 rolls per case, with a SKU of 365376. The items are manufactured by Sofidel, with a unit price of $26.15 per case, totaling $52.30. The order is under contract 640-A1, a term contract, with a quick 2-day delivery turnaround (ARO - After Receipt of Order), scheduled for delivery on 11/27/2025. 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 agency.
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Text version
Purchase Order PO No. 26027841
Order Date: 11/25/2025
Internal Tracking No.: Req. 12744 / PO 26-0171
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING
DOCK, AUSTIN, TX 78758-4013
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 Animal Health Commision -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
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: 11/27/2025
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 .