26264416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26264416
- Contract number
- 26264416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264416) issued by the State of Texas Parks & Wildlife Department on May 13, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agency is the Parks & Wildlife Department, with the bill-to address in Austin, Texas and the ship-to address in Corpus Christi, Texas under the name of Carmen Silva. The internal tracking number for this transaction is PO 67001.
The purchase order covers seven cases of paper towels, specifically single-roll, white, 2-ply paper towels with 12 rolls per case (SKU 365376), manufactured by Sofidel under part number CW21806. The unit price is $26.15 per case, resulting in an extended price of $183.05 for the total order. The contract referenced is 640-A1, classified as a term contract, with a delivery timeframe of approximately 2 days from the order date and a scheduled delivery date of May 15, 2026. The State of Texas has applied its sales tax exemption certificate as a government entity making this purchase for official use.
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Text version
Purchase Order PO No. 26264416
Order Date: 5/13/2026
Internal Tracking No.: PO 67001
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
Carmen Silva
(361) 289-5566
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 5/15/2026
MPN: CW21806
Manufacturer Name: Sofidel
7 CASE 26.15 $183.05
Total $183.05
File details come from the government source that posted it. Updated .