26003305-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26003305
- Contract number
- 26003305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003305) issued by the Texas Parks & Wildlife Department on 9/24/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Falcon State Park, located at 146 Park Road 46 in Falcon Heights, TX, and will be billed to 4200 Smith School Road in Austin, TX. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas state entity.
The purchase order is for 20 cases of paper towels, specifically single-roll, white, 2-ply towels manufactured by Sofidel. The items are being procured under Contract 640-A1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), set for 9/26/2025. The unit price is $26.15 per case, totaling $523.00 for the entire order. The procurement is managed by Wendy Hughes from the Parks & Wildlife Department, with the order tracked internally as PO 59124.
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Text version
Purchase Order PO No. 26003305
Order Date: 9/24/2025
Internal Tracking No.: PO 59124
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
FALCON STATE PARK
146 Park Road 46 Falcon Heights TX 78545
NOTE TO CONTRACTOR: Site contact Emmy PIlon 956-848-5327
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 9/26/2025
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 .