26187289-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26187289
- Contract number
- 26187289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187289) issued by the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC for supplies to be delivered to Garner State Park in Concan, Texas. The order was placed on January 30, 2026, with Casey Jozwiak serving as the agency purchaser. The billing address is directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. Lisa Cantrell, Administrative Assistant for Purchasing at Garner State Park, serves as the point of contact for the contractor.
The purchase order covers two cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under SKU 24596667. The unit price is $18.45 per case, resulting in a total order value of $36.90 for 2 cases. The order is placed under Contract 640-A1, a term contract with an approximate delivery timeframe of 2 days, with a scheduled delivery date of February 2, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187289
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63325
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
GARNER STATE PARK
234 RR 1050
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Casey Jozwiak Casey.jozwiak@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: 2/2/2026
MPN: BL55559
Manufacturer Name: Cascades
2 CASE 18.45 $36.90
Total $36.90
File details come from the government source that posted it. Updated .