26264024-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264024
- Contract number
- 26264024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264024) issued by the State of Texas, Parks & Wildlife Department on May 11, 2026, to procure supplies from Staples Contract & Commercial LLC, the contractor. The order is billed to the Texas Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, and will be shipped to TPWD - Roger R. Fawcett Wildlife Management Area in Gordon, Texas. The purchaser is Sharon King, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the procurement.
The purchase order contains two line items with a combined total value of $510.65. Line 1 specifies 4 cases of Sofidel paper towels (single roll, white, 2-ply) at $26.15 per case for an extended price of $104.60, with a delivery date of May 13, 2026, under Contract 640-A1. Line 2 includes 1 pack of Hewlett Packard HP 410A standard yield toner cartridges (black, cyan, magenta, yellow, 4-pack) at $406.05 per pack, with a delivery date of May 14, 2026, under Contract 615-C1. Both items are under term-type contracts. The State of Texas claims exemption from sales taxes and federal excise taxes as the purchases are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264024
Order Date: 5/11/2026
Internal Tracking No.: PO 66887
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
TPWD - Roger R. Fawcett WMA
(254) 842-5917
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
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: 5/13/2026
MPN: CW21806
Manufacturer Name: Sofidel
4 CASE 26.15 $104.60
2 20772 24396755 H P 4 1 0 A B l a c k / C y a n / M a g e n t a / Ye l l o w Standard Yield Toner Cartridge, 4/Pack (CF410AQ) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: CF410AQ
Manufacturer Name: HEWLETT
PACKARD
1 PACK 406.05 $406.05
Purchase Order PO No. 26264024
Order Date: 5/11/2026
Internal Tracking No.: PO 66887
Total $510.65
File details come from the government source that posted it. Updated .