26288764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26288764
- Contract number
- 26288764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288764) issued by the State of Texas Parks & Wildlife Department on July 8, 2026. The purchasing entity is the Parks & Wildlife Department - 802, with Dawn Gilbert serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being shipped to Inland Fisheries in Tyler, Texas, with billing directed to the state's accounts payable office in Austin.
The purchase covers three cases of single-roll, white, 2-ply paper towels manufactured by Sofidel (MPN: CW21806, SKU 365376), containing 12 rolls per case. The unit price is $26.15 per case for a total order value of $78.45. The contract type is classified as a term contract (640-A1), with an estimated delivery window of 2 days and a scheduled delivery date of July 10, 2026. The State of Texas has claimed exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288764
Order Date: 7/8/2026
Internal Tracking No.: Paper Towels
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
Inland Fisheries Dawn Gilbert
(903) 566-1615 Inland Fisheries 11942 FM 848 Building F Tyler, TX 75707 Paper Towels
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
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: 7/10/2026
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
Total $78.45
File details come from the government source that posted it. Updated .