26157821-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26157821
- Contract number
- 26157821
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157821) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, to Staples Contract & Commercial LLC, a commercial supplier located in Framingham, Massachusetts. The purchase order is dated January 15, 2026, and includes tax exemption documentation under Texas Tax Code, indicating this is an official state procurement transaction.
The purchase order is for two cases of paper towels, specifically single-roll, white, 2-ply paper towels manufactured by Sofidel, with a total contract value of $52.30. The order references Contract 640-A1, which appears to be a term contract with a delivery timeframe of 2 days, scheduled for January 19, 2026. The unit price is $26.15 per case, and the order will be shipped to the TSSWCB location in Temple, Texas. The procurement is covered under a statewide contract and includes a state sales tax exemption for tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26157821
Order Date: 1/15/2026
Internal Tracking No.: SBA26-1357
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula 1497 Country View Lane
TEMPLE, TX 76504
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: 1/19/2026
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 .