26214337-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26214337
- Contract number
- 26214337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214337) issued by the State of Texas Parks & Wildlife Department on March 13, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Amy Berger serving as the purchaser. The goods are being shipped to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas, with billing directed to the Parks & Wildlife Department's Austin headquarters at 4200 Smith School Road.
The purchase order is for six cases of single-roll, white, two-ply paper towels manufactured by Sofidel (MPN: CW21806, SKU 365376) at a unit price of $26.15 per case, totaling $156.90. The order is placed under Contract 640-A1, classified as a term contract with a standard delivery time of two days, with a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26214337
Order Date: 3/13/2026
Internal Tracking No.: 64947
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
J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
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 Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 3/16/2026
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 .