26211475-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26211475
- Contract number
- 26211475
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211475) issued by the Railroad Commission of Texas on February 24, 2026, to Staples Contract & Commercial LLC for supplies. The order was placed by Alexis Foster, the agency purchaser, and will be billed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, with delivery to the Railroad Commission's office in Fort Worth, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchasing entity.
The purchase order covers one line item: 1 case of single-roll, white, 2-ply paper towels (12 rolls per case, SKU 365376, manufactured by Sofidel, MPN CW21806) at a unit price of $26.15 per case under Contract 640-A1, a term contract. The delivery is scheduled for February 26, 2026, with an anticipated receipt of 2 days. The total order value is $26.15.
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Text version
Purchase Order PO No. 26211475
Order Date: 2/24/2026
Internal Tracking No.: 26-1059
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
6777 Camp Bowie Blvd.
Suite 233 Fort Worth, TX 76116
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 2/26/2026
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 .