26001266-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26001266
- Contract number
- 26001266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001266) issued by the Texas Parks & Wildlife Department (TPWD) on September 15, 2025, with Staples Contract & Commercial LLC as the contractor. The order is for Davis Mountains State Park, with delivery to TX 118 N Park Road 3 in Fort Davis, TX. The purchase is made under state tax exemption and involves multiple contracted items through statewide procurement.
The purchase order includes three line items: 10 Coastwide Professional 20" Toilet Plungers at $2.69 each (total $26.90), 10 Rubbermaid Commercial Polypropylene Toilet Brushes at $3.60 each (total $36.00), and 10 cases of Brown Single Roll 1-Ply Paper Towels at $19.50 per case (total $195.00). The total order value is $257.90. All items are under term contracts (615-C1 and 640-A1) with short delivery timeframes of 2-3 days after receipt of order, and specific manufacturers are noted for each item, including Worklife Brands, Newell Brands Distribution, and Cascades.
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Text version
Purchase Order PO No. 26001266
Order Date: 9/15/2025
Internal Tracking No.: 0000058617
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
Davis Mountains State Park
TX 118 N PARK ROAD 3
Fort Davis TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 15, 2025 TPWD Park Contact: Felina Wylie <Felina.Wylie@tpwd.texas.gov> 432-426-3337 ext. 2122
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 24418465 Coastwide Professional 20" Toilet Plunger, Black (Cw60568) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 24418465-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 2.69 $26.90
2 80176 895391 Rubbermaid Commercial Products Polypropylene Toilet Brush (Fg631000Wht) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 895391-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
10 EACH 3.60 $36.00
Purchase Order PO No. 26001266
Order Date: 9/15/2025
Internal Tracking No.: 0000058617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: BL62592
Manufacturer Name: Cascades
10 CASE 19.50 $195.00
Total $257.90
File details come from the government source that posted it. Updated .