26267943-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26267943
- Contract number
- 26267943
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267943) issued by the State of Texas, Department of State Health Services (Agency 537), to Staples Contract & Commercial LLC. The order was placed on June 4, 2026, with an internal tracking number of 0000405552. The purchasing agent is Santino Campos, and the agency contact for the contractor is Tina Gaitan. The bill-to location is 1100 West 49th Street, Austin, TX 78756, and delivery is directed to 1111 W North Loop, Austin, TX 78756.
The purchase covers one case of Paper Towels (single roll, white, 2-ply, 12 rolls per case, SKU 365376) manufactured by Sofidel under contract 640-A1, a term contract. The unit price is $26.15 per case, resulting in an extended price and total order amount of $26.15. The expected delivery date is June 8, 2026, with an estimated delivery time of 2 days from order date. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) and 34 TAC §20.487.
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Text version
Purchase Order PO No. 26267943
Order Date: 6/4/2026
Internal Tracking No.: 0000405552
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin TX 78756
Tina Gaitan
(512) 776-3688 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000405552
AGENCY CONTACT:
Tina Gaitan 512/776-3688 tina.gaitan@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
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: 6/8/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Purchase Order PO No. 26267943
Order Date: 6/4/2026
Internal Tracking No.: 0000405552
Total $26.15
File details come from the government source that posted it. Updated .