26224400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26224400
- Contract number
- 26224400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224400) issued by the State of Texas, specifically the Texas Commission On Law Enforcement - 407, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchaser is Sarah Childress of the Texas Commission On Law Enforcement, with billing and shipping directed to Sarah Childress-Whitman at the agency's Austin, Texas location.
The purchase order is for 12 cases of Paper Towels, Single Roll, White, 2-Ply (SKU 365376), manufactured by Sofidel under part number CW21806. The unit price is $26.15 per case, resulting in an extended price of $313.80 for the total order. The goods are being procured under Contract 640-A1, classified as a Term contract. Delivery is scheduled for March 30, 2026, with an approved delivery timeframe of 2 days after receipt of order. 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), as the property is being acquired for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26224400
Order Date: 3/26/2026
Internal Tracking No.: 26-0452
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
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: 3/30/2026
MPN: CW21806
Manufacturer Name: Sofidel
12 CASE 26.15 $313.80
Total $313.80
File details come from the government source that posted it. Updated .