26000546-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26000546
- Contract number
- 26000546
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000546) issued by the Texas Parks & Wildlife Department on 9/9/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas state government, specifically for the TPWD - Waco HQ (State Parks) location, with billing to be processed through Accounts Payable in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order is for 5 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 $92.25. The order is made under Contract 640-A1, which is a term contract, with a specified delivery date of 9/11/2025 and a quick 2-day delivery after receipt (ARO). The state is exempt from federal excise taxes, and the purchase is claimed under a Texas Tax Code exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26000546
Order Date: 9/9/2025
Internal Tracking No.: 802-26-58208
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO TX 76705
NOTE TO CONTRACTOR: Region Contact Kate Sherman (254) 867-7963 or (254) 867-7984 or kate.sherman@tpwd.texas.gov
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: 9/11/2025
MPN: BL55559
Manufacturer Name: Cascades
5 CASE 18.45 $92.25
Total $92.25
File details come from the government source that posted it. Updated .