26224410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26224410
- Contract number
- 26224410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224410) issued by the State of Texas, Board of Public Accountancy (Agency 457), to Staples Contract & Commercial LLC on March 26, 2026. The order was placed by purchaser Heybi Mondragon and will be delivered to the agency's location at 505 E. Huntland Drive, Suite 380, Austin, TX 78752-3757. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, MA 01702.
The purchase order covers three cases of Paper Towels (Single Roll, White, 2-Ply, 12 Rolls per case, SKU 365376) manufactured by Sofidel with MPN CW21806, procured under Contract 640-A1 (Term Contract). The unit price is $26.15 per case, with an extended price of $78.45 for the total order quantity of three cases. Delivery is expected within 2 days of the order date, with a scheduled delivery date of March 30, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26224410
Order Date: 3/26/2026
Internal Tracking No.: 26-114
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809
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
3 CASE 26.15 $78.45
Total $78.45
File details come from the government source that posted it. Updated .