26333509-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333509
- Contract number
- 26333509
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26333509) issued by the State of Texas, specifically by the Texas Soil & Water Conservation Board (Agency 592), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 11, 2026, with Staples Contract & Commercial LLC, a Massachusetts-based supplier. The purchaser is Paula Raymond, and the order is being delivered to the Harlingen Regional Office in Harlingen, Texas.
The purchase order covers two line items of office supplies totaling $196.58. Line 1 includes one case of Paper Towels (Single Roll, White, 2-Ply, 12 Rolls per case) manufactured by Sofidel under Contract 640-A1, priced at $26.15 per case with a delivery date of August 13, 2026. Line 2 includes three boxes of Staples Recycled Pressboard Classification Folders (2-Dividers, 2½" Expansion, Letter Size, Brick Red, 20 per box) under Contract 615-C1, priced at $56.81 per box for an extended price of $170.43, with a delivery date of August 14, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333509
Order Date: 8/11/2026
Internal Tracking No.: sba26-1441
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
PAULA RAYMOND
(254) 773-2250
HARLINGEN REGIONAL OFFICE
1826 WEST JEFFERSON AVE
HARLINGEN, TX 78550
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 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
2 61545 614615 Staples Recycled Pressboard Classification Folder, 2-Dividers, 2 1/2" Expansion, Letter Size, Brick Red, 20/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: ST614615F-CC
Manufacturer Name: STAPLES
BRANDS GROUP
3 BOX 56.81 $170.43
Purchase Order PO No. 26333509
Order Date: 8/11/2026
Internal Tracking No.: sba26-1441
Total $196.58
File details come from the government source that posted it. Updated .