26000893-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26000893
- Contract number
- 26000893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000893) issued by the Texas Parks & Wildlife Department on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Texas state agency, specifically for the TPWD-CF-MAINT S/ANNEX-ROCKPORT location in Rockport, Texas. The purchase is made under a state tax exemption certificate, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division process, with Leslie Krenek listed as the agency purchaser.
The purchase order covers two line items of paper towels: 15 cases of white, 2-ply single roll paper towels from Sofidel (at $26.15 per case, totaling $392.25) and 8 cases of brown, 1-ply single roll paper towels from Cascades (at $19.50 per case, totaling $156.00). The order is under Contract 640-A1, which is a term contract with a 2-day delivery window, scheduled for delivery on 9/15/2025. The total purchase amount is $548.25, with specific manufacturer part numbers provided for each item. The contract appears to be a standard state procurement for maintenance supplies.
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Text version
Purchase Order PO No. 26000893
Order Date: 9/11/2025
Internal Tracking No.: 802-REQ0069715
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Rd Austin TX 78744
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT TX 78382
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
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: 9/15/2025
MPN: CW21806
Manufacturer Name: Sofidel
15 CASE 26.15 $392.25
2 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: BL62592
Manufacturer Name: Cascades
8 CASE 19.50 $156.00
Total $548.25
File details come from the government source that posted it. Updated .