26211215-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26211215
- Contract number
- 26211215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211215) issued by the Texas Military Department on February 23, 2026, 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 Serlester Boone serving as the agency purchaser. Delivery is directed to Arsilia Perez at the Texas Military Department facility located at 2200 W. 35th Street, Building 32, Austin, Texas, with contact available Monday through Friday from 8:30 a.m. to 4:00 p.m.
The purchase order covers a single line item: 6 cases of single-roll brown one-ply paper towels (12 rolls per case, SKU 24596665) manufactured by Cascades, with a unit price of $19.50 per case for a total order value of $117.00. The order is classified under Contract 640-A1, a term contract with a standard delivery timeframe of 2 days after receipt of order, with a scheduled delivery date of February 25, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted to payables@military.texas.gov to ensure timely processing and payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211215
Order Date: 2/23/2026
Internal Tracking No.: 26-01734
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Arsilia Perez
2200 W. 35TH STREET
BLDG 32
AUSTIN, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01734 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Arsilia Perez Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: BL62592
Manufacturer Name: Cascades
6 CASE 19.50 $117.00
Total $117.00
File details come from the government source that posted it. Updated .