26234613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26234613
- Contract number
- 26234613
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234613) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC on March 31, 2026. The order is managed by TxDOT procurement officer Jane Graf and will be delivered to Alexia Armendariz at the TxDOT Midland facility located at 5100 W IH 20, Midland, Texas 79703. Invoices are directed to the Lubbock, Texas address for TxDOT processing.
The purchase order covers paper towels manufactured by Sofidel, specifically 10 cases of single-roll, white, 2-ply paper towels (12 rolls per case, SKU 365376) under the term contract 640-A1. The unit price is $26.15 per case with an extended total of $261.50. Delivery is scheduled for April 2, 2026, with an estimated arrival time of 2 days from the order date. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26234613
Order Date: 3/31/2026
Internal Tracking No.: 601340000065773
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Alexia Armendariz
5100 W IH 20
Midland, TX 79703
NOTE TO CONTRACTOR: TxDOT POC Name: Alexia Armendariz Telephone No. (432) 694-7951 Email: Alexia.Armendariz@txdot.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
Te x a s D e p a r t m e n t o f Transportation - 601
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 4/2/2026
MPN: CW21806
Manufacturer Name: Sofidel
10 CASE 26.15 $261.50
Total $261.50
File details come from the government source that posted it. Updated .