26315829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26315829
- Contract number
- 26315829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315829) issued by the State of Texas, Secretary of State agency (Agency 307), dated July 31, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being shipped to Erika Castillo at the T.J. Rusk Building in Austin, Texas, with billing directed to a P.O. Box in Austin.
The purchase order covers 2 cases of Paper Towels (Single Roll, White, 2-Ply, 12 Rolls per Case) manufactured by Sofidel under part number CW21806. The unit price is $26.15 per case, with an extended price of $52.30 for the total order. The contract is identified as a Term contract (640-A1) under NIGP Code 64075. Delivery is scheduled for August 3, 2026, with an agreed-upon delivery window of 2 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315829
Order Date: 7/31/2026
Internal Tracking No.: 26-0000307
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
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 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .