26215489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26215489
- Contract number
- 26215489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215489) issued by the State of Texas, Secretary of State (Agency 307), dated March 19, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchasing agent is Erika Castillo, and the order is being shipped to the T.J. Rusk Building in Austin, Texas. The purchase is made under the state's tax exemption authority, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 2 cases of Paper Towels (Single Roll, White, 2-Ply, 12 rolls per case, SKU 365376) manufactured by Sofidel 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 is scheduled for March 23, 2026, with an estimated delivery time of 2 days from the order date. This purchase order represents a minimal transaction with a total order value of $52.30.
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Text version
Purchase Order PO No. 26215489
Order Date: 3/19/2026
Internal Tracking No.: 26-0000202
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. Box 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
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: 3/23/2026
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 .