26308272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26308272
- Contract number
- 26308272
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308272) issued by the Texas Historical Commission on July 17, 2026, to procure supplies from Staples Contract & Commercial LLC. The order is placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Historical Commission. The supplies are being shipped to Casa Navarro, a historical site located at 228 South Laredo Street in San Antonio, Texas. The purchasing contact is Christie Spath, and the site contact is Denise Trevino.
The purchase order is for three cases of paper towels—specifically single-roll brown, one-ply towels (12 rolls per case, SKU 24596665) manufactured by Cascades. The unit price is $19.50 per case, with an extended total of $58.50. The items are being procured under Contract 640-A1, a term contract, with a delivery date of July 20, 2026 (two days from the order date). As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308272
Order Date: 7/17/2026
Internal Tracking No.: R262400
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
(210) 226-4801
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Denise Trevino Phone: 210 226 4801 Email: Denise.Trevino@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 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: BL62592
Manufacturer Name: Cascades
3 CASE 19.50 $58.50
Total $58.50
File details come from the government source that posted it. Updated .