26263956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26263956
- Contract number
- 26263956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263956) issued on May 11, 2026, by the Texas Soil & Water Conservation Board (TSSWCB), Agency 592, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Paula Raymond. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billable and shippable to TSSWCB in Temple, Texas.
The purchase order covers two cases of Paper Towels, Single Roll, White, 2-Ply rolls (12 rolls per case) manufactured by Sofidel under SKU 365376 and MPN CW21806. The unit price is $26.15 per case, with a total order value of $52.30. The contract type is a term agreement (Contract 640-A1, NIGP Code 64075), with a delivery timeframe of two days from the order date, resulting in a scheduled delivery date of May 13, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263956
Order Date: 5/11/2026
Internal Tracking No.: SBA26-1402
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 5/13/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .