26270869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26270869
- Contract number
- 26270869
- Issued by
- Texas
About this file
This Purchase Order No. 26270869, dated June 18, 2026, is issued by the Texas Historical Commission (THC) to Staples Contract & Commercial LLC for the procurement of office supplies. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Christie Spath serving as the agency purchaser. The goods are to be shipped to San Jacinto Battleground SHS in La Porte, Texas, with Shannon O'Keefe identified as the THC site contact.
The purchase order covers one line item: 10 cases of Sofidel Paper Towels (single roll, white, 2-ply, 12 rolls per case, SKU 365376) at a unit price of $26.15 per case, for an extended price of $261.50. The order is placed under Contract 640-A1, classified as a term contract with a commodity code of 64075. Delivery is scheduled for June 22, 2026, with an agreed-upon delivery timeframe of 2 days. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26270869
Order Date: 6/18/2026
Internal Tracking No.: R262238
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
(281) 479-2431 San Jacinto Battleground SHS 3523 Independence Parkway South La Porte, TX 77571
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Shannon O`Keefe Phone: 281 479 2431 ext 243 Email: Shannon.O'Keefe@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: 6/22/2026
MPN: CW21806
Manufacturer Name: Sofidel
10 CASE 26.15 $261.50
Total $261.50
File details come from the government source that posted it. Updated .