27001840-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001840
- Contract number
- 27001840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001840) issued by the Texas Department of Banking on September 16, 2026, for procurement from Staples Contract & Commercial LLC. The order is being billed to the Texas Department of Banking's Austin office and shipped to the department's Lubbock location, with Shanda Krause designated as the receiving contact. Daniel Skipper serves as the agency purchaser for this transaction. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas state agency.
The purchase order contains two line items totaling $45.00. Line 1 specifies 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, with a requested delivery date of September 18, 2026 (2 days). Line 2 specifies five Staples 12" Metal Standard Imperial/Metric Scales Rulers (Model ST51887) under Contract 615-C1, priced at $3.77 each for an extended price of $18.85, with a requested delivery date of September 21, 2026 (3 days). Both items are sourced under term contracts with specified delivery timeframes.
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Text version
Purchase Order PO No. 27001840
Order Date: 9/16/2026
Internal Tracking No.: 27-050
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
Shanda Krause
(806) 794-3763
4413 82ND STREET, SUITE 215
Texas Dept of Banking
LUBBOCK, TX 79424
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
1 CASE 26.15 $26.15
2 61579 2772891 Staples 12" Metal Standard Imperial/Metric Scales Ruler (51887) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: ST51887/51887
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 3.77 $18.85
Purchase Order PO No. 27001840
Order Date: 9/16/2026
Internal Tracking No.: 27-050
Total $45.00
File details come from the government source that posted it. Updated .