26264870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26264870
- Contract number
- 26264870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264870) issued by the Texas Parks & Wildlife Department on May 18, 2026, for supplies to be delivered to the Matador Wildlife Management Area in Paducah, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with Diana Mayo serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with contact information provided for both billing and shipping purposes.
The purchase order covers one line item: a single case of paper towels (Sofidel brand, Model CW21806) consisting of 12 rolls per case, white, single-roll, 2-ply towels under Contract 640-A1 (a term contract). The unit price is $26.15 per case, with a total order value of $26.15. The delivery is expected within 2 days of the order date, with a scheduled delivery date of May 20, 2026. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264870
Order Date: 5/18/2026
Internal Tracking No.: 0000067135
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
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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 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: 5/20/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Total $26.15
File details come from the government source that posted it. Updated .