26209843-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26209843
- Contract number
- 26209843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209843) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, to Staples Contract & Commercial LLC, a commercial office supply contractor. The order was placed on February 11, 2026, with a due date of March 11, 2026. The goods are to be shipped to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's accounts payable office in Austin. The primary contact for the order is Les Huddleston at TPWD, and the purchasing agent is Julia Hernandez from the Parks & Wildlife Department's procurement division.
The purchase order covers a single line item: 4 cases of paper towels (Sofidel brand, model CW21806) specified as single-roll, white, 2-ply towels with 12 rolls per case. The unit price is $26.15 per case, resulting in a total order value of $104.60. The goods are ordered under Contract 640-A1 (a term contract) with an expected delivery time of 2 days, with delivery scheduled for February 13, 2026. The order qualifies for Texas sales tax exemption as a purchase by a state political subdivision for exclusive government use.
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Text version
Purchase Order PO No. 26209843
Order Date: 2/11/2026
Internal Tracking No.: 0000063795
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
Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: March 11, 2026 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 2/13/2026
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 .