27000099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27000099
- Contract number
- 27000099
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000099) was issued on September 1, 2026, by the Texas Department of Banking (Agency 451) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Department of Banking with offices in Austin and Dallas, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Daniel Skipper serves as the agency purchaser, and Sonya Simmons is the designated ship-to contact.
The purchase order covers one line item: Paper Towels, Single Roll, White, 2-Ply, in cases of 12 rolls, manufactured by Sofidel (MPN: CW21806). One case is ordered at a unit price of $26.15, resulting in a total order value of $26.15. The commodity is procured under Contract 640-A1, classified as a term contract with NIGP Code 64075. The delivery address is 4100 Alpha Road, Suite 875, Dallas, Texas, with an anticipated delivery date of September 3, 2026 (2 days after order placement). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000099
Order Date: 9/1/2026
Internal Tracking No.: 27-019
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Sonya Simmons
(972) 241-1426 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
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: 9/3/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $26.15
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