26026934-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26026934
- Contract number
- 26026934
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26026934) issued by the Texas Parks & Wildlife Department on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the State Parks Region 6 Headquarters located in Tyler, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises two line items: 2 cartons of Staples 8.5" x 11" 3-hole punch multipurpose paper (20 lbs., 96 brightness) from DOMTAR, priced at $87.98 per carton, and 10 cases of white, 2-ply single-roll paper towels from Sofidel, priced at $26.15 per case. The total order value is $437.46, with both items procured under term contracts (615-C1 and 640-A1 respectively). Delivery dates are specified as 11/24/2025 and 11/21/2025, with short after-receipt-of-order (ARO) periods of 3 and 2 days respectively. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26026934
Order Date: 11/19/2025
Internal Tracking No.: 802-FY26-61037
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
Rachel GlazeSTATE PARKS REGION 6 HQ
OFFICE11942-A FM 848, TYLER, TX
75707-5236
NOTE TO CONTRACTOR: Delivery Date not to exceed 12/2/25
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 562786 Staples 8.5" X 11" 3-Hole Punch Multipurpose Paper, 20 Lbs., 96 Br ightness, 500/Ream, 10 Reams/Carton (05030) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 562786-1855753
Manufacturer Name: DOMTAR
2 CRTN 87.98 $175.96
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: 11/21/2025
MPN: CW21806
Manufacturer Name: Sofidel
10 CASE 26.15 $261.50
Total $437.46
File details come from the government source that posted it. Updated .