26006303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26006303
- Contract number
- 26006303
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006303) issued by the Texas Parks & Wildlife Department, specifically the Inland Fisheries division in Marshall, TX, on 10/14/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under a term contract (640-A1). The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two types of paper towels: one case of single-roll white 2-ply paper towels from Sofidel at $26.15, and one case of multi-fold brown 1-ply paper towels from Cascades at $18.45, totaling $44.60. Both items are to be delivered within 2 days of order (ARO) to the Texas Parks & Wildlife-Inland Fisheries location at 3802 East End Blvd in Marshall, TX, with a specified delivery date of 10/15/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dawn Gilbert (Dawn.Gilbert@tpwd.texas.gov) as the agency purchaser.
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Text version
Purchase Order PO No. 26006303
Order Date: 10/14/2025
Internal Tracking No.: IF. Marshall 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 Fisheries3802
EAST END BLVD, MARSHALL, TX
75670undefined
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, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
2 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: BL55559
Manufacturer Name: Cascades
1 CASE 18.45 $18.45
Total $44.60
File details come from the government source that posted it. Updated .