26157221-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26157221
- Contract number
- 26157221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157221) issued by the Texas Parks & Wildlife Department on 1/13/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the TPWD Mason Mountain Wildlife Management Area (WMA), located in Mason, TX, with billing and shipping addresses in Austin and Mason, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sharon King as the agency purchaser.
The purchase order is for 2 cases of paper towels (white, 2-ply, single roll) manufactured by Sofidel, with a total cost of $52.30 ($26.15 per case). The order is made under Contract 640-A1, a term contract with a 2-day delivery timeframe, scheduled for delivery on 1/15/2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The point of contact for this order is Mark Mitchell, who can be reached at (325) 347-5037.
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Text version
Purchase Order PO No. 26157221
Order Date: 1/13/2026
Internal Tracking No.: PO 62630
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
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason, TX 76856 POC - Mark Mitchell
(325) 347-5037
NOTE TO CONTRACTOR: POC: Mark Mitchell
(325) 347-5037
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
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 Notes: POC: Mark Mitchell
(325) 347-5037
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 .