26027364-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26027364
- Contract number
- 26027364
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027364) issued by the Texas Parks & Wildlife Department on 11/21/2025, involving Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Amy Berger. The purchase order includes tax exemption details under Texas Tax Code and is to be shipped to CCWEP2200 7th Street, 3rd Floor, Bay City, TX 77414.
The purchase order is for 6 cases of paper towels manufactured by Sofidel, specifically single roll, white, 2-ply towels with SKU 365376. The total order amount is $156.90, with a unit price of $26.15 per case. The order is made under Contract 640-A1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 11/24/2025. The purchase is for the exclusive use of the State of Texas, with a tax exemption applied under the state's procurement guidelines.
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Text version
Purchase Order PO No. 26027364
Order Date: 11/21/2025
Internal Tracking No.: 61102
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
CCWEP2200 7th Street, 3rd Floor, Bay City, TX 77414
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 11/24/2025
MPN: CW21806
Manufacturer Name: Sofidel
6 CASE 26.15 $156.90
Total $156.90
File details come from the government source that posted it. Updated .