27003422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27003422
- Contract number
- 27003422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003422) issued by the State of Texas, Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 25, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are to be shipped to the TDA Region 3 location in Houston, Texas, with billing directed to the Stephen F. Austin Building in Austin, Texas. John Middlemas serves as the agency purchaser.
The purchase order covers six cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under Model No. BL55559. The items are procured under Contract 640-A1, a term contract with a standard delivery timeframe of 2 days, with delivery scheduled for September 28, 2026. The unit price is $18.45 per case, resulting in a total order value of $110.70. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27003422
Order Date: 9/25/2026
Internal Tracking No.: 27-00359
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA Region 3 Frieda Hornsby
(713) 492-8710 5425 Polk
STE. # 125
HOUSTON, TX 77023
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: BL55559
Manufacturer Name: Cascades
6 CASE 18.45 $110.70
Total $110.70
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