25214121-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|25214121
- Contract number
- 25214121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214121) issued by the Texas Parks & Wildlife Department on 8/14/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is for the Game Warden Training Center located in Hamilton, Texas, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of paper towel products: 18 cases of single-roll white 2-ply paper towels from Sofidel (at $26.15 per case, totaling $470.70) and 10 cases of multi-fold brown 1-ply paper towels from Cascades (at $18.45 per case, totaling $184.50). The total order value is $655.20, with a contract type designated as "Term" and a short delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 8/18/2025. The order is processed under Contract 640-A1 and includes specific manufacturer part numbers for each product.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214121
Order Date: 8/14/2025
Internal Tracking No.: CLEAN
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON TX 76531
No Outside of Gate Deliveries
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
Parks & Wildlife Department - 802 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
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: 8/18/2025
MPN: CW21806
Manufacturer Name: Sofidel
18 CASE 26.15 $470.70
2 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: 8/18/2025
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Total $655.20
File details come from the government source that posted it. Updated .