26006303-1.pdf
PDF 16 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 Change Notice (PO No. 26006303) issued by the Texas Parks & Wildlife Department on 10/14/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Inland Fisheries division located in Marshall, TX, with billing directed to the agency's Accounts Payable department in Austin, TX. The document represents a revision to an original purchase order, with changes noted to the shipping delivery date.
The purchase order covers two line items of paper towel products: a case of white, 2-ply single roll paper towels from Sofidel (at $26.15) and a case of brown, 1-ply multi-fold paper towels from Cascades (at $18.45), totaling $44.60. Both items are purchased under Contract 640-A1, which is a term contract with a 2-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The primary contact for this purchase is Dawn Gilbert from the Parks & Wildlife Department, who can be reached at Dawn.Gilbert@tpwd.texas.gov or (903) 566-1615.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Purchase Order Change Notice PO No. 26006303
Order Date: 10/14/2025
Internal Tracking No.: IF. Marshall DO Paper Towels
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .