26268868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26268868
- Contract number
- 26268868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268868) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the 2nd Court of Appeals - 222 (Fort Worth, TX). The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing and delivery directed to 401 W. Belknap, Suite 9000, Fort Worth, TX 76196, attention Lisa Arnesen.
The purchase order covers a single line item for toilet tissue: 4 cases of individually wrapped, 2-ply white continuous roll toilet tissue (96 rolls per case, SKU 24596668, Manufacturer: Cascades, MPN: BL55236) at a unit price of $40.45 per case for an extended price of $161.80. The order is placed under a Term Contract (640-A1) with a delivery time of 2 days and an expected delivery date of June 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use of a Texas government entity.
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Text version
Purchase Order PO No. 26268868
Order Date: 6/10/2026
Internal Tracking No.: 222661026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075516120 Toilet Tissue, Individual Wrapped, 2- Ply, White, Continuous Roll, 96/Cs, SKU 24596668
Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: BL55236
Manufacturer Name: Cascades
4 CASE 40.45 $161.80
Total $161.80
File details come from the government source that posted it. Updated .