26063737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26063737
- Contract number
- 26063737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063737) issued by the Texas Parks & Wildlife Department, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Government Canyon, a Texas state facility located in San Antonio, and involves a transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers 10 cases of multi-fold, brown paper towels manufactured by Cascades, with specific product details including 9" x 9.45" dimensions, 1-ply, and 16 packs per case. The total order value is $184.50, with a unit price of $18.45 per case. The order is made under Contract 640-A1, which is a term contract with a 2-day delivery timeframe, scheduled for delivery on 12/12/2025. The purchasing contact is Braden Knebel from the Parks & Wildlife Department, who can be reached at braden.knebel@tpwd.texas.gov or (512) 308-1475.
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Text version
Purchase Order PO No. 26063737
Order Date: 12/10/2025
Internal Tracking No.: 802-26-61703
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
GOVERNMENT CANYON
12861 GALM ROAD
San Antonio, TX 78254
NOTE TO CONTRACTOR: Veronica Arguello 210-688-9055 x2007
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 Braden Knebel braden.knebel@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, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Total $184.50
File details come from the government source that posted it. Updated .