26184623-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26184623
- Contract number
- 26184623
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26184623) issued by the State of Texas Parks & Wildlife Department on January 30, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Parks & Wildlife Department (Agency 802), with Annette Sudyka serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to Mountain Home, Texas.
The purchase order covers a single line item for 6 cases of paper towels at a unit price of $26.15 per case, totaling $156.90. The commodity is white, 2-ply, single-roll paper towels, 12 rolls per case (SKU 365376), manufactured by Sofidel (MPN: CW21806) under Staples' Contract 640-A1, which is classified as a term contract. The delivery is scheduled for February 2, 2026, with an arrival window of 2 days. The State of Texas claims exemption from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26184623
Order Date: 1/30/2026
Internal Tracking No.: REQ0075312
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
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
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: 2/2/2026
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 .