26157684-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26157684
- Contract number
- 26157684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157684) issued by Texas A&M AgriLife Research, a state agency, on 1/14/2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with the shipping and billing address in El Paso, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase involves 20 cases of multi-fold, brown paper towels manufactured by Cascades, with specific dimensions of 9" x 9.45", 1-ply, packaged in 16 packs per case. The items are ordered under Contract 640-A1, which is a term contract. The unit price is $18.45 per case, totaling $369.00, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 1/16/2026. The order is tracked internally with the number 01142026 and uses the NIGP Code 64075 for procurement classification.
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Text version
Purchase Order PO No. 26157684
Order Date: 1/14/2026
Internal Tracking No.: 01142026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1380 A and M Circle El Paso TX 79927
1380 A and M Circle El Paso, TX 79927
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 A&M AgriLife Research -
Valerie Mendoza valerie.mendoza@ag.tamu.edu (915) 701-3044
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: 1/16/2026
MPN: BL55559
Manufacturer Name: Cascades
20 CASE 18.45 $369.00
Total $369.00
File details come from the government source that posted it. Updated .