26271706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26271706
- Contract number
- 26271706
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26271706, issued on June 18, 2026, is a state procurement document executed by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts, for delivery to Bonham State Park in Bonham, Texas. Kathy Northcutt serves as the purchaser on behalf of the state, with billing directed to the Austin accounts payable office.
The purchase order covers six cases of single-roll, white, 2-ply paper towels (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 $156.90 for the total order. The goods are being procured under Contract 640-A1, a term contract with a standard delivery timeframe of two days. The delivery date is set for June 22, 2026, with a maximum delivery due date not to exceed June 30, 2026. The State of Texas has claimed an exemption from sales and federal excise taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26271706
Order Date: 6/18/2026
Internal Tracking No.: 802-26-68372
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
Kasey Britton
(903) 583-5022
BONHAM STATE PARK
1363 STATE PARK ROAD 24
BONHAM, TX 75418
NOTE TO CONTRACTOR: Delivery due date not to exceed 6/30/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 6/22/2026
MPN: CW21806
Manufacturer Name: Sofidel
6 CASE 26.15 $156.90
Total $156.90
File details come from the government source that posted it. Updated .