26216518-0.pdf
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- Attached to
- TX|640-A1|26216518
- Contract number
- 26216518
- Issued by
- Texas
About this file
This purchase order (PO No. 26216518) was issued by the Texas Parks & Wildlife Department on March 23, 2026, to Staples Contract & Commercial LLC for supplies to be delivered to the Matador Wildlife Management Area in Paducah, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Diana Mayo serving as the agency purchaser and Brittany Melton as the point of contact.
The order consists of a single line item for 2 cases of Sofidel paper towels (SKU 365376, MPN CW21806)—single-roll, white, 2-ply towels with 12 rolls per case—procured under Contract 640-A1 (a term contract). The unit price is $26.15 per case, with an extended price of $52.30 for the total order. The delivery is scheduled for March 25, 2026, with an anticipated receipt of 2 days from the order date. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26216518
Order Date: 3/23/2026
Internal Tracking No.: 0000065272
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
Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .