26028643-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028643
- Contract number
- 26028643
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028643) issued by the Texas Historical Commission on December 3, 2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Washington on the Brazos state historic site, located in Washington, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes five line items primarily consisting of cleaning and office supplies from Procter & Gamble Distributing LLC and other manufacturers, such as Swiffer Dusters Cloth Refills, Swiffer 360 Durable Heavy Duty Fiber Dusters, APC Back-Ups Surge Protector, and Impact Toilet Bowl Brush and Caddy. The total order value is $350.14, with a term contract (615-C1) and a 3-day delivery turnaround. All items are to be delivered to the WOB-Washington on the Brazos site by December 8, 2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for state use.
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Text version
Purchase Order PO No. 26028643
Order Date: 12/3/2025
Internal Tracking No.: R260808
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC CONTACT:
Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: Cindy.Wellmann@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 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
3 BOX 16.11 $48.33
Purchase Order PO No. 26028643
Order Date: 12/3/2025
Internal Tracking No.: R260808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 421778-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
3 EACH 11.53 $34.59
3 80176 2365723 Swiffer Heavy Duty Duster Cloth Refills, Yellow, 6/Pack (16944) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 2365723-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
3 PACK 10.52 $31.56
4 45007 2240684 Apc Back-Ups 425Va Backup And Surge Protector, 6-Outlets, Black (Be425M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 2240684-1855753
Manufacturer Name: SCHNEIDER
ELECTRIC IT CORP.
5 EACH 43.42 $217.10
5 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
4 EACH 4.64 $18.56
Total $350.14
File details come from the government source that posted it. Updated .