26217577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26217577
- Contract number
- 26217577
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26217577) issued by the Texas Animal Health Commission (Agency 554) on March 24, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agent is Robert Walker of the Texas Animal Health Commission. The goods are to be billed to and shipped to addresses in Austin, Texas.
The purchase order is for three cases of paper towels, specifically single-roll, white, 2-ply towels (SKU 365376, manufactured by Sofidel, MPN CW21806) at a unit price of $26.15 per case, for a total order value of $78.45. The items are being procured under Contract 640-A1, a term contract with Staples. The delivery is scheduled for March 26, 2026, with an agreed-upon delivery window of two days. As a state entity, Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217577
Order Date: 3/24/2026
Internal Tracking No.: REQ 13125/PO 26-0398
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
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: 3/26/2026
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
Total $78.45
File details come from the government source that posted it. Updated .