26316606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26316606
- Contract number
- 26316606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316606) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on August 3, 2026. The ordering agency is represented by purchaser Kristen O'Neal and is contracting with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts 01702. The order is being billed to the State of Texas (P.O. Box 12157, Austin, TX 78711) and shipped to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The purchase falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three cases of single-roll, white, 2-ply paper towels (12 rolls per case), manufactured by Sofidel under model number CW21806. The commodity is ordered under NIGP Code 64075 and contract number 640-A1, classified as a Term contract. The unit price is $26.15 per case, with an extended price of $78.45 for the total order. The requested delivery date is August 5, 2026, with an agreed-upon delivery window of 2 days after order date. As a state purchase, the order is exempt from all Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26316606
Order Date: 8/3/2026
Internal Tracking No.: 26-0985
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12157 Austin TX 78711
Kristen O'Neal Kristen O'Neal
(512) 936-2447
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: 8/5/2026
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
Total $78.45
File details come from the government source that posted it. Updated .