26208831-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26208831
- Contract number
- 26208831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208831) issued by the State of Texas, Secretary of State agency (Agency 307), to Staples Contract & Commercial LLC on February 4, 2026. The purchaser is Stephanie Alvarado, and the order is being shipped to the T.J. Rusk Building in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
The purchase order covers paper towels, specifically single-roll white 2-ply paper towels in cases of 12 rolls (SKU 365376, manufacturer Sofidel, MPN CW21806) under Contract 640-A1, a term contract. The order quantity is 2 cases at a unit price of $26.15 per case, for an extended price of $52.30. The delivery is scheduled for February 6, 2026, with an agreed-upon delivery window of 2 days after order date. The total purchase amount is $52.30.
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Text version
Purchase Order PO No. 26208831
Order Date: 2/4/2026
Internal Tracking No.: 26-0000167
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. Box 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
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: 2/6/2026
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 .