26064028-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26064028
- Contract number
- 26064028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064028) issued by the Texas Parks & Wildlife Department on 12/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Lake Whitney State Park, located in Whitney, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being placed by Kate Sherman, with the park contact being Katherine Haberman.
The purchase order consists of two line items: 2 sets of Creativity Street Beginner Assorted Paint Brush Sets (natural hardwood, 24/pack) at $11.62 per set, and 15 cases of brown, multi-fold, 1-ply paper towels at $18.45 per case. Both items are under term contracts (615-C1 and 640-A1 respectively) with specified delivery dates of 12/15/2025 and short delivery ARO periods of 2-3 days. The total order value is $299.99, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Other files
| File | Type | Posted |
|---|---|---|
| 26064028-1.pdf | ||
| 26064028-2.pdf |
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Text version
Purchase Order PO No. 26064028
Order Date: 12/11/2025
Internal Tracking No.: 802-26-PO61804
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
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692
NOTE TO CONTRACTOR: PARK CONTACT: KATHERINE HABERMAN 254-694-4915
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 78530 CKC5172 Creativity Street Beginner Assorted Paint Brush Set, Natural Hardwood, 24/Pack (Pac5172) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: CKC-5172
Manufacturer Name: Essendant
2 SET 11.62 $23.24
2 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: 12/15/2025
MPN: BL55559
Manufacturer Name: Cascades
15 CASE 18.45 $276.75
Purchase Order PO No. 26064028
Order Date: 12/11/2025
Internal Tracking No.: 802-26-PO61804
Total $299.99
File details come from the government source that posted it. Updated .