26001145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26001145
- Contract number
- 26001145
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001145) issued by the Texas Parks & Wildlife Department on 9/12/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Brazos Bend State Park, located in Needville, Texas, with delivery to 21901 FM 762. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order is for 20 cases of paper towels (single roll, white, 2-ply) manufactured by Sofidel, with a unit price of $26.15 per case, totaling $523.00. The order is made under Contract 640-A1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specific delivery date of 9/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The delivery point of contact is Richard Ford & Denita Carlton, who can be reached at 979-553-5101.
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Text version
Purchase Order PO No. 26001145
Order Date: 9/12/2025
Internal Tracking No.: 802-25-69297
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park - Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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
20 CASE 26.15 $523.00
Total $523.00
File details come from the government source that posted it. Updated .