26264747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26264747
- Contract number
- 26264747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264747) issued by the Texas Military Department on May 15, 2026, to Staples Contract & Commercial LLC for the delivery of supplies to Richard Jones at Ellington Field in Houston, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. Invoices must be submitted to payables@military.texas.gov.
The purchase order covers 60 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under manufacturer part number BL55559. The unit price is $18.45 per case for a total extended price of $1,107.00. The order is placed under Contract 640-A1 (Term contract type) with an estimated delivery date of May 18, 2026 (2-day delivery window). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264747
Order Date: 5/15/2026
Internal Tracking No.: WJ401-6-353
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Richard Jones - richard.jones.87@us.af.mil Richard Jones
(832) 315-8957
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/18/2026
MPN: BL55559
Manufacturer Name: Cascades
60 CASE 18.45 $1,107.00
Total $1,107.00
File details come from the government source that posted it. Updated .