26224635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26224635
- Contract number
- 26224635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224635) issued by the State of Texas Parks & Wildlife Department on March 27, 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 procurement handled by Kametria Mattox through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order will be shipped to Tracey James at 19343 State Highway 21E in Grapeland, Texas 75844.
The purchase order covers four cases of single-roll white, 2-ply paper towels (SKU 365376, manufactured by Sofidel, MPN CW21806) at a unit price of $26.15 per case for a total contract value of $104.60. The order references Contract 640-A1, classified as a Term contract, with an expected delivery date of March 30, 2026 (2 days after order placement). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224635
Order Date: 3/27/2026
Internal Tracking No.: 802-26-77927
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
ATTN: Tracey James 19343 State Hwy 21E Grapeland, TX 75844
NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
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: 3/30/2026
MPN: CW21806
Manufacturer Name: Sofidel
4 CASE 26.15 $104.60
Total $104.60
File details come from the government source that posted it. Updated .