26028710-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26028710
- Contract number
- 26028710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028710) issued by the Texas Parks & Wildlife Department on 12/3/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Paige Reeves. The document includes tax exemption details under Texas Tax Code and indicates the order is for the exclusive use of the State of Texas.
The purchase order is for 4 cases of paper towels, specifically single-roll, white, 2-ply towels manufactured by Sofidel, with 12 rolls per case. The total order amount is $104.60, with a unit price of $26.15 per case. The order is made under Contract 640-A1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), with the specified delivery date of 12/5/2025. The shipping destination is 3864 FM 3280 in Palacios, TX 77465, while the billing address is located in Austin, TX.
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Text version
Purchase Order PO No. 26028710
Order Date: 12/3/2025
Internal Tracking No.: REQ0073170
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
3864 FM 3280
Palacios, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
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: 12/5/2025
MPN: CW21806
Manufacturer Name: Sofidel
4 CASE 26.15 $104.60
Total $104.60
File details come from the government source that posted it. Updated .