25214027-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|25214027
- Contract number
- 25214027
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214027) issued by the Texas Parks & Wildlife Department on 8/13/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas State Parks Region 5, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to 1601 E Crest Dr in Waco, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order is for one case of multi-fold, brown paper towels manufactured by Cascades, specifically 9" x 9.45", 1-ply towels, packaged in 16 packs per case. The item is purchased under Contract 640-A1, a term contract, with a unit price of $18.45. The delivery is set for 2 days after the order (ARO) with a specific delivery date of 8/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214027
Order Date: 8/13/2025
Internal Tracking No.: 802-25-PO57375
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Texas Parks & Wildlife - State Parks Reg 5 1601 E Crest Dr Waco TX 76705
NOTE TO CONTRACTOR: PARK CONTACT: Kate Sherman: (254) 867-7963 or (254) 867-7984
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: BL55559
Manufacturer Name: Cascades
1 CASE 18.45 $18.45
Total $18.45
File details come from the government source that posted it. Updated .