26212140-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26212140
- Contract number
- 26212140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212140) issued by the State of Texas, Parks & Wildlife Department on February 27, 2026, with Staples Contract & Commercial LLC as the contractor. The order is for delivery to the TPWD Wildlife EEP facility in Brownwood, Texas, with billing to the agency's Austin location. The primary contact for purchasing and delivery is Nosakhare Aduwa at the Wildlife EEP division.
The purchase order includes two line items: 10 packs of Staples 4" x 6" lined index cards at $1.40 per pack for a total of $14.00, and 1 case of Sofidel paper towels (single roll, white, 2-ply, 12 rolls per case) at $26.15. Both items are sourced under term contracts with delivery scheduled for March 2, 2026, with anticipated receipt times of 3 days and 2 days respectively. The total order value is $40.15 and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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. 26212140
Order Date: 2/27/2026
Internal Tracking No.: 0000064444
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
TPWD Wildlife EEP, Attn: Nosakhare Aduwa 4200 Smith School Road Brownwood, TX 76801
NOTE TO CONTRACTOR: PURCHASING AND DELIVERY CONTACT: NOSAKHARE ADUWA, 512-389-4571 OR
NOSAKHARE.ADUWA@TPWD.TEXAS.GOV
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 Sabrina Nelson Sabrina.Nelson@tpwd.texas.gov (325) 203-2228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 517730 Staples 4" x 6" Index Cards, Lined, White, 100/Pack (TR51001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ST51001-CC
Manufacturer Name: STAPLES
BRANDS GROUP
10 PACK 1.40 $14.00
2 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: 3/2/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Purchase Order PO No. 26212140
Order Date: 2/27/2026
Internal Tracking No.: 0000064444
Total $40.15
File details come from the government source that posted it. Updated .