26216478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26216478
- Contract number
- 26216478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216478) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 23, 2026, with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is Kathy Northcutt of the Parks & Wildlife Department. The goods are to be shipped to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas, with billing directed to the Austin central accounts payable office.
The purchase order covers 40 cases of single-roll, white, two-ply paper towels (12 rolls per case, SKU 365376) manufactured by Sofidel under part number CW21806. The unit price is $26.15 per case, for a total contract value of $1,046.00. The order is under Contract 640-A1, classified as a Term contract. The delivery is scheduled for March 25, 2026, with a required delivery date not to exceed April 2, 2026. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216478
Order Date: 3/23/2026
Internal Tracking No.: 802-26-65274
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
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: Delivery due date not to exceed 4/2/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 3/25/2026
MPN: CW21806
Manufacturer Name: Sofidel
40 CASE 26.15 $1,046.00
Total $1,046.00
File details come from the government source that posted it. Updated .