26006192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26006192
- Contract number
- 26006192
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006192) issued by the Texas Parks & Wildlife Department on 10/13/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Inland Fisheries division, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to Texas Parks & Wildlife-Inland Fisheries at 900 CR 218 in Brookeland, TX.
The purchase order is for 2 cases of paper towels, specifically single roll, white, 2-ply, 12 rolls per case, manufactured by Sofidel. The total cost is $52.30, with a unit price of $26.15 per case. The order is made under Contract 640-A1, which is a term contract, with a delivery window of 2 days after receipt (ARO) and a specified delivery date of 10/15/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchases.
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Text version
Purchase Order PO No. 26006192
Order Date: 10/13/2025
Internal Tracking No.: IF.Jasper DO Paper Towels
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
Texas Parks & Wildlife-Inland Fisheries
(409) 698-9114
900 CR 218
Brookeland TX 75931 Dan Ashe
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
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: 10/15/2025
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .