26213066-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26213066
- Contract number
- 26213066
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213066) was issued by the Texas Alcoholic Beverage Commission (TABC), Agency 458, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, the contractor headquartered in Framingham, Massachusetts. The purchase order is dated March 6, 2026, with an internal tracking number of 26-40670, and is designated for billing to a Texas address in Austin and delivery to Diana Waterman at the TABC Manhattan Life Building location in Houston, Texas.
The order encompasses a single line item for 2 cases of Paper Towels, Single Roll, White, 2-Ply (SKU 365376, manufacturer Sofidel, MPN CW21806) under Contract 640-A1, a term contract. The unit price is $26.15 per case, resulting in an extended price of $52.30 for the total order. The delivery is scheduled for March 9, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes 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. 26213066
Order Date: 3/6/2026
Internal Tracking No.: 26-40670
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
Diana Waterman TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40670
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: 3/9/2026 Notes: 26-40670
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 .