26208772-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26208772
- Contract number
- 26208772
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26208772, dated February 4, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to the Goliad Shipping location in Goliad, Texas. Wendy Hughes serves as the purchaser, with billing directed to the Smith School Road address in Austin, Texas.
The order covers six cases of Paper Towels (single roll, brown, 1-ply, 12 rolls per case) manufactured by Cascades under SKU 24596665 and MPN BL62592. The unit price is $19.50 per case, with an extended price of $117.00 for the total order. The contract falls under the term contract type 640-A1, with an expected delivery within 2 days, scheduled for February 6, 2026. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the goods are secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26208772
Order Date: 2/4/2026
Internal Tracking No.: PO 63469
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site contact Angela Hernandez 361-645-3405 x2033.
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 2/6/2026
MPN: BL62592
Manufacturer Name: Cascades
6 CASE 19.50 $117.00
Total $117.00
File details come from the government source that posted it. Updated .