27004311-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27004311
- Contract number
- 27004311
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 27004311) is issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to Austin, Texas and delivery to Samantha Gomez in Laredo, Texas. The purchase order was dated September 29, 2026, and represents Revision #1 of the original order, with the internal tracking number updated from 27-0059 to 27-0060.
The order specifies the purchase of 2 cases of Paper Towels (Single Roll, White, 2-Ply, 12 Rolls per case, MPN: CW21806, manufactured by Sofidel) under Contract 640-A1, a term contract with a unit price of $26.15 per case and an extended amount of $52.30. The delivery is scheduled for October 1, 2026, with an estimated delivery window of 2 days from order placement. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the items are procured for exclusive state use. The total order value is $52.30.
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Text version
Purchase Order Change Notice PO No. 27004311
Order Date: 9/29/2026
Internal Tracking No.: 27-0060
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. BOX 12966
AUSTIN TX 78711-2966
Samantha Gomez
(956) 568-5741 500 E Mann Rd Suite B7 Laredo, TX 78041
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/29/2026 9:02 am-Internal tracking number changed from: 27-0059 to: 27-0060
9/29/2026 9:02 am-Shipping delivery date has changed from: Thu Oct 01 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 01 2026
00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 01 2026
00:00:00 GMT-0700 (PDT)
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Purchase Order Change Notice PO No. 27004311
Order Date: 9/29/2026
Internal Tracking No.: 27-0060
Total $52.30
File details come from the government source that posted it. Updated .