26157192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26157192
- Contract number
- 26157192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157192) issued by the Texas Parks & Wildlife Department, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract. The order is placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, with the purchase to be shipped to Amanda Carter in League City, Texas.
The purchase order is for 2 cases of paper towels, specifically single roll, white, 2-ply, with 12 rolls per case. The items are manufactured by Sofidel, with a SKU of 365376 and MPN of CW21806. The total order value is $52.30, with each case priced at $26.15. The contract is a term contract (640-A1), with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 1/15/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157192
Order Date: 1/13/2026
Internal Tracking No.: 802-26-62619
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Amanda Carter 602 Hobbs Road League City, TX 77573
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 Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
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: 1/15/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .