26157643-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26157643
- Contract number
- 26157643
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157643) issued by the Texas Workforce Commission on 1/14/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Jacob Sprague. The order will be shipped to and billed to addresses in San Antonio and Austin, Texas, respectively.
The purchase order is for 2 cases of paper towels, specifically Sofidel brand white, 2-ply single rolls (SKU 365376), with a unit price of $26.15 per case, totaling $52.30. The order is made under Contract 640-A1, which is a term contract, with a quick delivery turnaround of 2 days after receipt of order (ARO), with the expected delivery date of 1/16/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use, as outlined in the Texas Tax Code.
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Text version
Purchase Order PO No. 26157643
Order Date: 1/14/2026
Internal Tracking No.: PR 0000055523 PO 26-0002223
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
. ATTN: Cynthia C Farias cynthia.farias@twc.texas.gov
4241 WOODCOCK DR
STE A105
SAN ANTONIO TX 78228
PR 55523
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 1/16/2026
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 .