26335030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26335030
- Contract number
- 26335030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335030) issued by the State of Texas, specifically the Texas Commission on Law Enforcement (TCOLE - Agency 407), dated August 20, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchasing agent is Sarah Childress from TCOLE, and the order is being billed to and shipped to the agency's Austin, Texas office located at 6330 E. Highway 290, Suite 200.
The purchase order is for paper towels under a term contract (Contract 640-A1) using the NIGP Code 64075. Specifically, the order includes 10 cases of single-roll, white, 2-ply paper towels (12 rolls per case, manufacturer Sofidel, MPN CW21806) at a unit price of $26.15 per case, for a total order value of $261.50. The delivery is expected within 2 days of the order date, with a scheduled delivery date of August 24, 2026. The State of Texas is exempt 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. 26335030
Order Date: 8/20/2026
Internal Tracking No.: 26-0722
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
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: 8/24/2026
MPN: CW21806
Manufacturer Name: Sofidel
10 CASE 26.15 $261.50
Total $261.50
File details come from the government source that posted it. Updated .