26303602-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26303602
- Contract number
- 26303602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303602) issued by the Texas Parks & Wildlife Department on July 15, 2026, for delivery to Galveston Island State Park. The order was placed with Staples Contract & Commercial LLC, a commercial office supplies contractor located in Framingham, Massachusetts. The purchasing agent is Larissa Rubio from the Parks & Wildlife Department, and delivery coordination will be handled by Jae Luna at the Galveston Island State Park location in Galveston, Texas. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of paper towel products totaling $315.25. Line 1 specifies 5 cases of single-roll white 2-ply paper towels (SKU 365376, manufactured by Sofidel) at $26.15 per case for $130.75. Line 2 specifies 10 cases of multi-fold brown 1-ply paper towels measuring 9" x 9.45" (SKU 24596667, manufactured by Cascades) at $18.45 per case for $184.50. Both items are procured under Contract 640-A1, a term contract, with a delivery timeframe of 2 days from the order date, with delivery scheduled for July 17, 2026. No substitutions are permitted per the order terms.
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Text version
Purchase Order PO No. 26303602
Order Date: 7/15/2026
Internal Tracking No.: 802-26-81946
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
Jae Luna
(409) 737-1222
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 7/17/2026
MPN: CW21806
Manufacturer Name: Sofidel
5 CASE 26.15 $130.75
2 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Purchase Order PO No. 26303602
Order Date: 7/15/2026
Internal Tracking No.: 802-26-81946
Total $315.25
File details come from the government source that posted it. Updated .