26158962-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26158962
- Contract number
- 26158962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158962) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 23, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is being billed to the State of Texas (P.O. Box 12157, Austin, TX 78711) and shipped to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The purchasing agent is Kristen O'Neal of the Texas Department of Licensing & Regulation.
The order consists of a single line item for 2 cases of white, 2-ply single-roll paper towels (SKU 365376, Manufacturer Part Number CW21806, made by Sofidel) under Contract 640-A1, a term contract arrangement. The unit price is $26.15 per case, with an extended price of $52.30 for the total order. The delivery is scheduled for January 26, 2026, with an anticipated delivery timeframe of 2 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158962
Order Date: 1/23/2026
Internal Tracking No.: 26-0407
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: 1/26/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
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