26025141-1.pdf
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- Attached to
- Term TX|640-A1|10433908166|26025141
- Contract number
- 26025141
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (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 delivery to Atlanta State Park in Atlanta, TX, with billing to the state's Accounts Payable department in Austin, TX. The document includes a revision to the original order, modifying the delivery date at the request of Penny Marty from the Parks & Wildlife Department.
The purchase order is for 12 cases of white, 2-ply single-roll paper towels (SKU 365376) manufactured by Sofidel, with a unit price of $26.15 per case, totaling $313.80. The order is placed under Contract 640-A1, which is a term contract with a 2-day delivery after receipt of order (ARO). The original delivery date was set for November 10, 2025, but was subsequently extended to November 21, 2025, with a request to deliver as soon as possible but before November 18, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice 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:
POCN1 created 11/14/25 by P. Marty to extend out delivery date till 11/21/25 as I will be out of the office till then. Deliver as soon as possible but before 11/18/25KAYLA WILLIAMS kayla.williams2@tpwd.texas.gov 903-796-6476
11/14/2025-POCN1 created 11/14/25 by P. Marty to extend out delivery date till 11/21/25 as I will be out of the office till then.
Deliver as soon as possible but before 11/18/25KAYLA WILLIAMS kayla.williams2@tpwd.texas.gov 903-796-6476
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/14/2025 8:23 am-Contractor note changed Deliver as soon as possible but before 11/18/25
KAYLA WILLIAMS kayla.williams2@tpwd.texas.gov 903-796-6476 to: POCN1 created 11/14/25 by P. Marty to extend out delivery date till 11/21/25 as I will be out of the office till then. Deliver as soon as possible but before 11/18/25KAYLA 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/CO-OP Member 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 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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: CW21806
Manufacturer Name: Sofidel
12 CASE 26.15 $313.80
Purchase Order Change Notice PO No. 26025141
Order Date: 11/6/2025
Internal Tracking No.: 802-26-60621
Total $313.80
File details come from the government source that posted it. Updated .