26006362-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26006362
- Contract number
- 26006362
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006362) issued by the Texas Parks & Wildlife Department on 10/14/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for goods to be delivered to a location in Brownsville, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order specifies the procurement of 9 cases of paper towels (Single Roll, White, 2-Ply, 12 Rolls/Case) from Sofidel, with a manufacturer part number CW21806. The total purchase is valued at $235.35, with each case priced at $26.15. The contract is designated as a Term Contract (640-A1) with a quick delivery timeline of 2 days after order (ARO), with the specific delivery date set for 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26006362
Order Date: 10/14/2025
Internal Tracking No.: REQ0071211
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Rd Austin TX 78744
Patty Guajardo95 Fish Hatchery Rd., Brownsville, TX 78520undefined
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 Patty Guajardo patty.guajardo@tpwd.texas.gov (956) 350-4490
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
9 CASE 26.15 $235.35
Total $235.35
File details come from the government source that posted it. Updated .