26267082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26267082
- Contract number
- 26267082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267082) issued by the Texas Workforce Commission – Statewide Procurement Division on May 29, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to Silvia Rodriguez at 128 W Mall Drive, Corsicana, Texas 75110. The purchaser is Jacob Sprague of the Texas Workforce Commission. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three cases of paper towels – single roll, white, 2-ply rolls with 12 rolls per case (SKU 365376), manufactured by Sofidel under manufacturer part number CW21806. The unit price is $26.15 per case, resulting in an extended price of $78.45 for the three-case order. The commodity code is 64075, and the contract is a term contract (640-A1) with an anticipated delivery date of June 1, 2026, allowing for a two-day delivery window.
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Text version
Purchase Order PO No. 26267082
Order Date: 5/29/2026
Internal Tracking No.: PR 57141 PO 26-0003896
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Silvia Rodriguez
(214) 548-1919
128 W MALL DR
CORSICANA, TX 75110
ATTN: Silvia Rodriguez
128 W MALL DR
CORSICANA TX 75110
PR 57141
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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
3 CASE 26.15 $78.45
Total $78.45
File details come from the government source that posted it. Updated .