26006362-1.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 Change Notice (PO No. 26006362) issued by the Texas Parks & Wildlife Department, involving Staples Contract & Commercial LLC as the contractor. The purchase order is dated 10/14/2025 and includes an internal tracking number REQ0071211. The order is being processed under a state tax exemption certificate, with billing and shipping addresses located in Austin and Brownsville, Texas, respectively.
The purchase order is for 9 cases of paper towels (Single Roll, White, 2-Ply, 12 Rolls/Case) manufactured by Sofidel, with a unit price of $26.15 per case, totaling $235.35. The order is associated with Contract 640-A1, a term contract with a delivery ARO (After Receipt of Order) of 2 days. The delivery date was modified from October 15, 2025, to October 16, 2025, as noted in the revision history. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Patty Guajardo from the Parks & Wildlife Department.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-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 Patty Guajardo patty.guajardo@tpwd.texas.gov (956) 350-4490
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
9 CASE 26.15 $235.35
Total $235.35
File details come from the government source that posted it. Updated .