26209394-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26209394
- Contract number
- 26209394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209394) issued on February 9, 2026, by the State Office of Administrative Hearings in Austin, Texas to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terry Perry designated as the agency purchaser.
The purchase covers one case of paper towels (single roll, white, 2-ply, 12 rolls per case, SKU 365376, manufactured by Sofidel, MPN CW21806) under Contract 640-A1, a term contract. The unit price is $26.15 per case, with a total order value of $26.15. The delivery is scheduled for February 11, 2026, with an agreed-upon delivery window of 2 days. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase. The agency notes that items will not be received on Fridays.
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Text version
Purchase Order PO No. 26209394
Order Date: 2/9/2026
Internal Tracking No.: 26-0115
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
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: 2/11/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $26.15
File details come from the government source that posted it. Updated .