27002471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002471
- Contract number
- 27002471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002471) issued by the Texas Historical Commission (Agency 808) on September 21, 2026, for procurement from Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ana Villarreal serving as the Agency Purchaser. Invoicing is directed to the THC Vendor Portal, and the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Paper Towels (Single Roll, Brown, 1-Ply, 12 Rolls per Case) under Contract 640-A1, a term contract type. The order quantity is 2 cases at a unit price of $19.50 per case, for a total order value of $39.00. The manufacturer is Cascades (MPN: BL62592), with a delivery timeframe of 2 days after receipt of order (ARO), with an expected delivery date of September 23, 2026. The goods are being shipped to Miranda Burciaga at 10510 FM 524, Brazoria, Texas 77422.
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Text version
Purchase Order PO No. 27002471
Order Date: 9/21/2026
Internal Tracking No.: R270106 and R270114
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
Miranda Burciaga
(979) 345-4656
10510 FM 524
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" Miranda.Burciaga@thc.texas.gov
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 Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: BL62592
Manufacturer Name: Cascades
2 CASE 19.50 $39.00
Total $39.00
File details come from the government source that posted it. Updated .