27001749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27001749
- Contract number
- 27001749
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27001749) issued on September 16, 2026, by the Texas Department of Banking (Agency 451) to Staples Contract & Commercial LLC. The order was placed by Daniel Skipper, Agency Purchaser, with delivery directed to the San Antonio location of the Texas Department of Banking, attention Marisa Garcia. The transaction is governed under a state contract with tax exemption provisions applicable to purchases by the State of Texas and its political subdivisions.
The order comprises a single line item for paper towels manufactured by Sofidel (MPN: CW21806), specifically single-roll, white, 2-ply paper towels packaged at 12 rolls per case. Two cases are ordered at a unit price of $26.15 per case, resulting in an extended price of $52.30. The purchase is executed under Contract 640-A1, classified as a term contract, with an expected delivery within two days of the order date, scheduled for September 18, 2026. No sales tax applies to this transaction due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 27001749
Order Date: 9/16/2026
Internal Tracking No.: 27-048
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
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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: 9/18/2026
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 .