26240927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26240927
- Contract number
- 26240927
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240927) issued by the State of Texas Parks & Wildlife Department on April 14, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Diana Mayo serving as the purchaser. The order is being billed to and shipped to facilities in Austin and Canadian, Texas, respectively. Brittany Melton serves as the point of contact for the contractor.
The purchase order covers three cases of single-roll, white, 2-ply paper towels manufactured by Sofidel (MPN: CW21806, SKU 365376) under Contract 640-A1, a term contract. The unit price is $26.15 per case, with an extended price of $78.45 for the total order. Delivery is scheduled for April 16, 2026, with an expected delivery time of two days from the order date. The State of Texas claims exemption from Federal Excise Taxes and state and city 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. 26240927
Order Date: 4/14/2026
Internal Tracking No.: 0000065933
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
15412 FM 2266
Canadian, TX 79014
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: 4/16/2026
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 .