26064028-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26064028
- Contract number
- 26064028
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26064028) issued by the Texas Parks & Wildlife Department on 12/11/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Lake Whitney State Park and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the primary purchaser.
The purchase order includes two line items: 2 sets of Creativity Street Beginner Assorted Paint Brush Sets at $11.62 per set, totaling $23.24, and 15 cases of Multi-Fold Brown Paper Towels at $18.45 per case, totaling $276.75. The total purchase order amount is $299.99, with items ordered under Contract 615-C1 and 640-A1 respectively, both designated as Term contracts. The original delivery date was set for 12/15/2025, but a change notice extends the due date to 1/6/26 due to items not being received by the initial deadline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26064028-0.pdf | ||
| 26064028-2.pdf |
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Text version
Purchase Order Change Notice 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:
12/15/2025-POCN1_12.15.25KAS_EXTEND DUE DATE TO 1/6/26. Items not received buy due date._PARK CONTACT:
KATHERINE HABERMAN 254-694-4915
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/15/2025 2:15 pm-Contractor note changed PARK CONTACT: KATHERINE HABERMAN 254-694-4915 to: POCN1_12.15.25KAS_EXTEND DUE DATE TO 1/6/26. Items not received buy due date._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/CO-OP Member 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 Amount
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: CKC-5172
Manufacturer Name: Essendant
2 SET 11.62 $23.24
Purchase Order Change Notice PO No. 26064028
Order Date: 12/11/2025
Internal Tracking No.: 802-26-PO61804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: BL55559
Manufacturer Name: Cascades
15 CASE 18.45 $276.75
Total $299.99
File details come from the government source that posted it. Updated .