26007401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26007401
- Contract number
- 26007401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007401) issued by the Texas Parks & Wildlife Department on 10/20/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Caddo Lake State Park, located in Karnack, TX, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is processed under the agency's internal tracking number 802-26-60067, with Kathy Northcutt listed as the agency purchaser.
The purchase order is for 8 cases of multi-fold, brown paper towels manufactured by Cascades, with specific dimensions of 9" x 9.45", 1-ply, packaged in 16 packs per case. The total order value is $147.60, with a unit price of $18.45 per case. The order is placed under Contract 640-A1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 10/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26007401
Order Date: 10/20/2025
Internal Tracking No.: 802-26-60067
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
CADDO LAKE STATE PARK245 PARK ROAD
2, KARNACK, TX 75661
NOTE TO CONTRACTOR: Delivery due date not to exceed 10/29/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: BL55559
Manufacturer Name: Cascades
8 CASE 18.45 $147.60
Total $147.60
File details come from the government source that posted it. Updated .