26212252-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26212252
- Contract number
- 26212252
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212252) issued by the Texas Military Department on February 28, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to Camp Mabry, Building 35 in Austin, Texas. The purchasing contact is Mary Ochoa with the Texas Military Department, and the contractor's primary contact is Maria Ruiz.
The purchase order covers 112 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under SKU 24596667 and MPN BL55559. The unit price is $18.45 per case, resulting in an extended total of $2,066.40. The contract is classified as a Term contract under the 640-A1 agreement with a delivery window of 2 days, with the scheduled delivery date of March 2, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26212252
Order Date: 2/28/2026
Internal Tracking No.: 26-01843 - REQ0043359
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
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Maria Ruiz maria.r.ruiz.nfg@army.mil 512-782-1956
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: BL55559
Manufacturer Name: Cascades
112 CASE 18.45 $2,066.40
Total $2,066.40
File details come from the government source that posted it. Updated .