26267063-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267063
- Contract number
- 26267063
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267063) issued by the Texas Historical Commission on May 29, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency contact is Christie Spath at the Texas Historical Commission, with delivery to the Texas Historical Commission facility in Goliad, Texas. The site contact for order fulfillment is Crystal Rangel.
The purchase order covers two items totaling $46.93 with no applicable sales tax due to Texas state tax exemption. Line 1 specifies one case of Sofidel single-roll white 2-ply paper towels (12 rolls per case, SKU 365376) at $26.15 under contract 640-A1, with a 2-day delivery window expected on June 1, 2026. Line 2 specifies one pack of Sharpie fine-tip black permanent markers (36-pack) at $20.78 under contract 615-C1, with a 3-day delivery window also expected on June 1, 2026. Both items are classified as term contracts through the statewide procurement framework.
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Text version
Purchase Order PO No. 26267063
Order Date: 5/29/2026
Internal Tracking No.: R262070
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
Texas Historical Commission
(512) 936-0859 217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@thc.texas.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
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
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: 6/1/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
2 62090 271674 Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 1884739
Manufacturer Name: SANFORD
CORP
1 PACK 20.78 $20.78
Purchase Order PO No. 26267063
Order Date: 5/29/2026
Internal Tracking No.: R262070
Total $46.93
File details come from the government source that posted it. Updated .