26146142-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26146142
- Contract number
- 26146142
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146142) issued by the Texas Parks & Wildlife Department on January 2, 2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Glinda Thompson as the agency purchaser. The contractor is located in Framingham, Massachusetts, and the shipping destination is in Lubbock, Texas.
The purchase order is for 5 cases of paper towels, specifically single-roll, white, 2-ply towels manufactured by Sofidel, with 12 rolls per case. The total order value is $130.75, 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), and the scheduled delivery date is January 5, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146142
Order Date: 1/2/2026
Internal Tracking No.: 0000062283
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL BG
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
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: 1/5/2026
MPN: CW21806
Manufacturer Name: Sofidel
5 CASE 26.15 $130.75
Total $130.75
File details come from the government source that posted it. Updated .