26240591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26240591
- Contract number
- 26240591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240591) issued on April 10, 2026, by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Central Poly-Bag Corp., located in Linden, New Jersey, and is being billed to the Stephen F Austin Building in Austin, Texas, with delivery to the TDA Pesticide Lab at College Station, Texas under the direction of Perry Foskey.
The purchase order covers two cases of 1-ply brown continuous single roll paper towels manufactured by Nittany (MPN: NP-12800 EN), with each roll measuring 8 inches wide by 800 feet long. The unit price is $54.99 per case, resulting in an extended price of $109.98 for the total order. The order is placed under Contract 640-A1, a term contract with a requested delivery date of May 1, 2026 (21 days ARO). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240591
Order Date: 4/10/2026
Internal Tracking No.: 26-01093
Contractor Info Bill To Ship To Central Poly-Bag Corp.
12232463468 2400 Bedle Place Linden, NJ 07036
(908) 862-7570
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA PESTICIDE LAB
PERRY FOSKEY
(979) 458-4213 1500 Research Pkwy B100 College Station, TX 77845
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075823028 Paper Towels, 1-Ply, Brown, Continuous Single Roll, 8 In. Wide X 800 Ft. Long, 12 Rolls Per Case, 25 Cases Per Pallet, Delivery:
Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/1/2026
MPN: NP-12800 EN
Manufacturer Name: Nittany
2 CASE 54.99 $109.98
Total $109.98
File details come from the government source that posted it. Updated .