26211854-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26211854
- Contract number
- 26211854
- Issued by
- Texas
About this file
This Purchase Order No. 26211854, dated February 25, 2026, is issued by the Texas Alcoholic Beverage Commission (TABC), Agency 458, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Roxanne Church. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to an Austin, Texas address and shipment to Teri Garza in Corpus Christi, Texas.
The purchase order covers two cases of Sofidel-manufactured paper towels (single roll, white, 2-ply, 12 rolls per case, SKU 365376) under Contract 640-A1, a term contract. The unit price is $26.15 per case, with an extended price of $52.30 for the total order. The delivery date is scheduled for February 27, 2026, with an anticipated delivery timeframe of two days. As a state purchase, the order is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211854
Order Date: 2/25/2026
Internal Tracking No.: 26-40651
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13127
Austin TX 78731
Teri Garza 5656 S. Staples #222 Corpus Christi, TX 78411
NOTE TO CONTRACTOR: 26-40651
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
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: 2/27/2026 Notes: 26-40651
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 .