27002066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002066
- Contract number
- 27002066
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Parks & Wildlife Department (Agency 802) on September 17, 2026, to Staples Contract & Commercial LLC for delivery to Brazos Bend State Park in Needville, Texas. The purchasing agent is Larissa Rubio, and the order references a statewide procurement contract managed by the Texas Comptroller of Public Accounts. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a Texas political subdivision.
The purchase order covers 12 cases of single-roll white, 2-ply paper towels manufactured by Sofidel (MPN: CW21806) at a unit price of $26.15 per case for an extended price of $313.80. The items are ordered under Contract 640-A1, classified as a term contract, with a standard delivery requirement of 2 days and an expected delivery date of September 21, 2026. The contractor is instructed that no substitutions are permitted. The total order value is $313.80.
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Text version
Purchase Order PO No. 27002066
Order Date: 9/17/2026
Internal Tracking No.: 802-27-84841
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
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: CW21806
Manufacturer Name: Sofidel
12 CASE 26.15 $313.80
Total $313.80
File details come from the government source that posted it. Updated .