26005128-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26005128
- Contract number
- 26005128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005128) issued by the Texas Parks & Wildlife Department on 10/6/2025, with Staples Contract & Commercial LLC as the contractor. The order is for Lake Tawakoni State Park, with billing to be sent to the Texas Comptroller of Public Accounts - Statewide Procurement Division in Austin, TX. The purchase is being made under a tax-exempt status for state government procurement.
The purchase order covers two line items of paper towels: 8 cases of white, 2-ply single roll paper towels from Sofidel (priced at $26.15 per case, totaling $209.20) and 8 cases of brown, 1-ply single roll paper towels from Cascades (priced at $19.50 per case, totaling $156.00). The total order value is $365.20, with a contract type designated as "Term" and a delivery ARO (After Receipt of Order) of 2 days, with a specific delivery date of 10/8/2025. The order is made under Contract 640-A1 and must be delivered no later than 10/16/25.
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Text version
Purchase Order PO No. 26005128
Order Date: 10/6/2025
Internal Tracking No.: 802-26-59579
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Lake Tawakoni State Park
10822 FM 2475
Wills Point TX 75169
NOTE TO CONTRACTOR: Delivery due date not to exceed 10/16/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 10/8/2025
MPN: CW21806
Manufacturer Name: Sofidel
8 CASE 26.15 $209.20
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: 10/8/2025
MPN: BL62592
Manufacturer Name: Cascades
8 CASE 19.50 $156.00
Total $365.20
File details come from the government source that posted it. Updated .