26288385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26288385
- Contract number
- 26288385
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288385) issued by the Texas Soil & Water Conservation Board (Agency 592), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor located in Framingham, Massachusetts. The purchase order is dated July 6, 2026, with delivery scheduled for July 8, 2026. The billing and shipping address is directed to the Texas Soil & Water Conservation Board office in Temple, Texas, with Paula Raymond serving as the purchaser.
The purchase order is for one case of paper towels (single roll, white, 2-ply, 12 rolls per case) manufactured by Sofidel under manufacturer part number CW21806. The item is sourced under Contract 640-A1, a term contract with a standard delivery window of 2 days. The unit price is $26.15 per case, resulting in a total order value of $26.15. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288385
Order Date: 7/6/2026
Internal Tracking No.: SBA26-1426
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 7/8/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $26.15
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