26026678-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026678
- Contract number
- 26026678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026678) issued by the Texas Parks & Wildlife Department on 11/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Bentsen-Rio Grande Valley State Park, located in Mission, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to 2800 South Bentsen Palm Dr., Mission, TX 78572, with Wendy Hughes as the agency purchaser.
The purchase order includes three line items: 2 cases of brown, single-roll, 1-ply paper towels from Cascades at $19.50 per case, 2 Swiffer 360 Durable Heavy Duty Fiber Dusters with Extendable Handle Kit from Procter & Gamble Distributing LLC at $11.53 each, and 4 boxes of Swiffer Dusters Multi-Surface Blend Refills in Febreze Lavender Scent at $15.11 per box. The total order value is $122.50, with term contracts (640-A1 and 615-C1) and short delivery times of 2-3 days after receipt (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26026678
Order Date: 11/18/2025
Internal Tracking No.: PO 60989
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
BENTSEN-RIO GRANDE VALLEY S.P.2800
SOUTH BENTSEN PALM DR., Mission, TX 78572
NOTE TO CONTRACTOR: Site contact Yanira Lacio 956-584-9156 X231
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: BL62592
Manufacturer Name: Cascades
2 CASE 19.50 $39.00
2 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 421778-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 EACH 11.53 $23.06
Purchase Order PO No. 26026678
Order Date: 11/18/2025
Internal Tracking No.: PO 60989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 2728762 Swiffer Dusters Multi-Surface Blend Refills, Febreze Lavender Scent, Blue, 18/Box (99037) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 2728762-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
4 BOX 15.11 $60.44
Total $122.50
File details come from the government source that posted it. Updated .