26157087-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26157087
- Contract number
- 26157087
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157087) issued by the Texas Parks & Wildlife Department on 1/12/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Dundee Fish Hatchery, located in Electra, Texas, and will be billed to the agency's address at 4200 Smith School Road in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michelle Michaelis listed as the agency purchaser.
The purchase order is for one case of brown, single-roll, 1-ply paper towels manufactured by Cascades, with a specific SKU of 24596665. The total order amount is $19.50, with a unit price of $19.50 per case. The order is made under Contract 640-A1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 1/14/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26157087
Order Date: 1/12/2026
Internal Tracking No.: IF-FY26-DUNDEE-SUPPLIES 011226
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Dundee Fish Hatchery
16824 FM 1180
Electra, TX 76360
NOTE TO CONTRACTOR:
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
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: 1/14/2026
MPN: BL62592
Manufacturer Name: Cascades
1 CASE 19.50 $19.50
Total $19.50
File details come from the government source that posted it. Updated .