26308937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26308937
- Contract number
- 26308937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308937) issued by the State of Texas Parks & Wildlife Department on July 21, 2026, for procurement through Staples Contract & Commercial LLC. The order was placed by Maria Munoz, the agency purchaser, and will be delivered to the TPWD Battleship Texas Curatorial facility in League City, Texas. Billing is directed to the Parks & Wildlife Department's accounts payable office in Austin.
The purchase order covers one case of single-roll, white, 2-ply paper towels (12 rolls per case, SKU 365376, manufactured by Sofidel under MPN CW21806) at a unit price of $26.15 per case. The order total is $26.15. The goods are procured under Contract 640-A1, a term contract with Staples, with a requested delivery date of July 23, 2026 (2 days after order placement). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308937
Order Date: 7/21/2026
Internal Tracking No.: Maria Munoz - SP TBSC
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
Amanda Carter TPWD Battleship Texas Curatorial
(737) 243-2971 602 Hobbs Road TPWD Battleship Texas Curatorial League City, TX 77573
NOTE TO CONTRACTOR: Ship Attn: Amanda Carter TPWD Battleship Texas Curatorial 602 Hobbs Road League City, TX 77573
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
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: 7/23/2026
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 .