26025141-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26025141
- Contract number
- 26025141
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025141) issued by the Texas Parks & Wildlife Department on 11/6/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Atlanta State Park, with billing to the Texas Parks & Wildlife Department's Accounts Payable in Austin, TX, and shipping to Atlanta State Park located in Atlanta, TX.
The purchase order is for 12 cases of paper towels, specifically single-roll, white, 2-ply paper towels manufactured by Sofidel, with a SKU of 365376. The total order value is $313.80, with a unit price of $26.15 per case. The contract is identified as Contract 640-A1, with a term contract type and a delivery ARO (After Receipt of Order) of 2 days, with a specified delivery date of 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26025141-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025141
Order Date: 11/6/2025
Internal Tracking No.: 802-26-60621
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
ATLANTA STATE PARK927 PARK RD 42, US
59 NW, Atlanta, TX 75551
NOTE TO CONTRACTOR: Deliver as soon as possible but before 11/18/25
KAYLA WILLIAMS kayla.williams2@tpwd.texas.gov 903-796-6476
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 11/10/2025
MPN: CW21806
Manufacturer Name: Sofidel
12 CASE 26.15 $313.80
Total $313.80
File details come from the government source that posted it. Updated .