26242483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26242483
- Contract number
- 26242483
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242483) issued by the State of Texas, Parks & Wildlife Department on April 22, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser identified as Sandra Fragoso. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin, Texas, with shipment directed to 1702 Landmark Lane, Suite 1, Lubbock, Texas 79415.
The purchase order covers a single line item for 2 cases of paper towels—specifically white, single-roll, 2-ply paper towels with 12 rolls per case (SKU 365376), manufactured by Sofidel (MPN: CW21806). The unit price is $26.15 per case, resulting in an extended price of $52.30 for the total order. The order references Contract 640-A1, a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and an anticipated delivery date of April 24, 2026. The State of Texas claims an exemption from sales and excise taxes on this purchase as a political subdivision.
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Text version
Purchase Order PO No. 26242483
Order Date: 4/22/2026
Internal Tracking No.: 802-26-78953
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
1702 LANDMARK LANE
SUITE 1
Lubbock, TX 79415
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 SANDRA FRAGOSO sandra.fragoso@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: 4/24/2026
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 .