26245101-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26245101
- Contract number
- 26245101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245101) issued by the Texas Department of Agriculture on April 27, 2026, for procurement from Staples Contract & Commercial LLC. The order is being billed to the Stephen F. Austin Building in Austin, Texas and shipped to the TDA Admin Warehouse. The purchaser is John Middlemas with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order consists of two line items of janitorial supplies manufactured by Cascades under Term Contract 640-A1: one case of individual-wrapped, 2-ply toilet tissue (96 per case) at $40.45, and three cases of multi-fold brown paper towels (9" x 9.45", 16 packs per case) at $18.45 per case for an extended price of $55.35. Both items carry a 2-day delivery window with delivery scheduled for April 29, 2026. The purchase order total is $95.80, and the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245101
Order Date: 4/27/2026
Internal Tracking No.: 26-01139
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA ADMIN WAREHOUSE
WAREHOUSE STAFF
(512) 475-0133 7031B
HWY 290 E
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 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 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: 4/29/2026
MPN: BL55236
Manufacturer Name: Cascades
1 CASE 40.45 $40.45
2 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: 4/29/2026
MPN: BL55559
Manufacturer Name: Cascades
3 CASE 18.45 $55.35
Purchase Order PO No. 26245101
Order Date: 4/27/2026
Internal Tracking No.: 26-01139
Total $95.80
File details come from the government source that posted it. Updated .