26000499-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26000499
- Contract number
- 26000499
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000499) issued by the Texas Parks & Wildlife Department on 9/8/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for Inks Lake State Park, located in Burnet, Texas, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 30 cases of multi-fold, brown paper towels (9" x 9.45", 1-ply) manufactured by Cascades, with a unit price of $18.45 per case, totaling $553.50. The order is made under Contract 640-A1, which is a term contract, with a specified delivery date of 9/10/2025 and a quick 2-day delivery after order (ARO). The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order was processed by Casey Jozwiak from the Parks & Wildlife Department, with a contact number of (512) 308-1475.
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Text version
Purchase Order PO No. 26000499
Order Date: 9/8/2025
Internal Tracking No.: 802-26-58164
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
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET TX 78611
NOTE TO CONTRACTOR: Catie Landers Administrative Asst. II | Vol Coordinator Inks Lake State Park 3480 Park Road 4 West Burnet, Texas 78611 Phone |737-273-6547
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
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: 9/10/2025
MPN: BL55559
Manufacturer Name: Cascades
30 CASE 18.45 $553.50
Total $553.50
File details come from the government source that posted it. Updated .