26215652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26215652
- Contract number
- 26215652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215652) issued on March 19, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Brazos Bend State Park, with purchase contact Larissa Rubio. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to Brazos Bend State Park in Needville, Texas, with delivery points of contact Richard Ford and Denita Carlton.
The purchase order is for 20 cases of paper towels (single roll, white, 2-ply, 12 rolls per case, SKU 365376) manufactured by Sofidel (MPN: CW21806) under Term Contract 640-A1. The unit price is $26.15 per case, with an extended price of $523.00 for the total order. The delivery is scheduled for March 23, 2026, with a two-day advance request for order (ARO). The order is exempt from Texas state and city sales taxes as property purchased for exclusive use by the State of Texas. No substitutions are permitted.
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Text version
Purchase Order PO No. 26215652
Order Date: 3/19/2026
Internal Tracking No.: 802-26-76928
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
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 3/23/2026
MPN: CW21806
Manufacturer Name: Sofidel
20 CASE 26.15 $523.00
Total $523.00
File details come from the government source that posted it. Updated .