26288035-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288035
- Contract number
- 26288035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288035) issued by the Texas Animal Health Commission (Agency 554) on July 1, 2026, for supplies to be procured from Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to the agency's facility at 2105 Kramer Lane in Austin, Texas. Chana Kramer serves as the agency purchaser for this transaction.
The purchase order encompasses two line items for office supplies totaling $120.20, with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies 3 cases of paper towels (single roll, white, 2-ply, 12 rolls per case) at $26.15 per case, totaling $78.45, with delivery scheduled for July 3, 2026, under Contract 640-A1. Line 2 consists of 5 packs of Staples smooth jumbo paper clips (1,000 clips per pack) at $8.35 per pack, totaling $41.75, with delivery expected July 6, 2026, under Contract 615-C1. Both items are procured under term-type contracts with standard delivery timelines of 2 to 3 days after order placement.
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Text version
Purchase Order PO No. 26288035
Order Date: 7/1/2026
Internal Tracking No.: 26-0609
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. BOX 12966
AUSTIN TX 78711-2966
ATTN: Eugenio Galvan
(512) 719-0700
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
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: 7/3/2026
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
2 61569 472506 Staples Smooth Jumbo Paper Clips, S i l ve r, 1000 C l ips /Pack , 10/Pack(A7026605/72578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: ST72578/A70266
Manufacturer Name: Worklife Brands
5 PACK 8.35 $41.75
Purchase Order PO No. 26288035
Order Date: 7/1/2026
Internal Tracking No.: 26-0609
Total $120.20
File details come from the government source that posted it. Updated .