26240794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26240794
- Contract number
- 26240794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240794) issued by the Texas Parks & Wildlife Department, Agency 802, on April 13, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Paige Reeves, and the order is billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, with shipment directed to 3864 FM 3280, Palacios, TX 77465. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers three cases of Paper Towels, Single Roll, White, 2-Ply (SKU 365376) manufactured by Sofidel with MPN CW21806, at a unit price of $26.15 per case for a total order value of $78.45. The commodity is ordered under Contract 640-A1, a term contract, with a standard delivery timeframe of 2 days and an expected delivery date of April 15, 2026. This is a straightforward supplies purchase with no option periods, renewals, or set-asides noted.
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Text version
Purchase Order PO No. 26240794
Order Date: 4/13/2026
Internal Tracking No.: REQ0078543 REQ0078539
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
3864 FM 3280
Palacios, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
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: 4/15/2026
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
Total $78.45
File details come from the government source that posted it. Updated .