26222734-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26222734
- Contract number
- 26222734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222734) issued by the State of Texas, through the Texas Historical Commission (Agency 808), to Staples Contract & Commercial LLC. The order was placed on March 25, 2026, with an internal tracking number R261619. The purchaser is Christie Spath, and the site contact is Scott Whitley. The shipping destination is Fulton Mansion located at 317 South Fulton Beach Road, Rockport, TX 78382. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order contains two line items for janitorial supplies, both manufactured by Cascades and procured under Contract 640-A1 (Term contract). Line 1 specifies 10 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case, SKU 24596667, MPN BL55559) at a unit price of $18.45 per case, totaling $184.50. Line 2 specifies 10 cases of individual wrapped, 2-ply white toilet tissue in continuous roll format (96 rolls per case, SKU 24596668, MPN BL55236) at a unit price of $40.45 per case, totaling $404.50. Both items have an estimated delivery time of 2 days from the order date (delivery date March 27, 2026). The total purchase order amount is $589.00.
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Text version
Purchase Order PO No. 26222734
Order Date: 3/25/2026
Internal Tracking No.: R261619
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
FULTON MANSION
317 South FULTON BEACH ROAD
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Scott Whitley Phone: 903 935 3044 Email: Scott.Whitley@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
2 64075 64075516120 Toilet Tissue, Individual Wrapped, 2- Ply, White, Continuous Roll, 96/Cs, SKU 24596668
Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: BL55236
Manufacturer Name: Cascades
10 CASE 40.45 $404.50
Purchase Order PO No. 26222734
Order Date: 3/25/2026
Internal Tracking No.: R261619
Total $589.00
File details come from the government source that posted it. Updated .