26026347-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26026347
- Contract number
- 26026347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026347) issued by the Texas Parks & Wildlife Department on 11/14/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Roger R. Fawcett Wildlife Management Area located in Gordon, TX, with billing and shipping addresses in Austin and Gordon, Texas, respectively. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two types of paper towel products under Contract 640-A1: a multi-fold brown paper towel (1 case) from Cascades at $18.45, and a single roll white paper towel (1 case) from Sofidel at $26.15, totaling $44.60. The order has a 2-day delivery timeline with a scheduled delivery date of 11/17/2025. The contract is classified as a term contract, and the items are to be delivered to the TPWD - Roger R. Fawcett Wildlife Management Area, with the agency purchaser being Sharon King, who can be contacted at sharon.king@tpwd.texas.gov or (325) 641-9234.
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Text version
Purchase Order PO No. 26026347
Order Date: 11/14/2025
Internal Tracking No.: PO 60908
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA4730 FM 2692, Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/17/2025
MPN: BL55559
Manufacturer Name: Cascades
1 CASE 18.45 $18.45
2 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: 11/17/2025
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $44.60
File details come from the government source that posted it. Updated .