26212387-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26212387
- Contract number
- 26212387
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212387) issued on March 2, 2026, by the Texas Department of Banking (Agency 451) to Staples Contract & Commercial LLC. The order was placed by Christopher Wood through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include the Texas Department of Banking with billing and shipping addresses in Austin and Dallas, Texas, respectively, and Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts.
The purchase order covers one line item for paper towels under NIGP Code 64075 and Contract 640-A1 (Term Contract). Specifically, the order is for 1 case of single-roll, white, 2-ply paper towels (12 rolls per case, SKU 365376, MPN CW21806, manufactured by Sofidel) at a unit price of $26.15, with an extended price totaling $26.15. The delivery is scheduled for March 4, 2026, with an estimated delivery time of 2 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212387
Order Date: 3/2/2026
Internal Tracking No.: 451-26-127
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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
Texas Department Of Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
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: 3/4/2026 Notes: PO# 26-127, Line 1
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 .