26212389-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26212389
- Contract number
- 26212389
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212389) was issued on March 2, 2026, by the Texas Department of Banking (Agency 451) to Staples Contract & Commercial LLC for the procurement of office supplies. The order was placed by Christopher Wood of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and shipping addresses are directed to the Texas Department of Banking locations in Austin and Houston, Texas, respectively. The contractor, Staples Contract & Commercial LLC, is headquartered in Framingham, Massachusetts.
The purchase order covers a single line item: 2 cases of white, single-roll, 2-ply paper towels (12 rolls per case, SKU 365376) manufactured by Sofidel with MPN CW21806. The unit price is $26.15 per case, for a total order value of $52.30. The item is sourced under Contract 640-A1, a term contract with a 2-day delivery window and an expected delivery date of March 4, 2026. 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.
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. 26212389
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
8588 Katy Freeway, Suite 345 Texas Dept of Banking
HOUSTON, TX 77024
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
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .