26209424-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26209424
- Contract number
- 26209424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209424) issued by the State of Texas Parks and Wildlife Department on February 9, 2026. The order involves Staples Contract & Commercial LLC as the contractor, with billing to the Texas Comptroller of Public Accounts in Austin and shipment directed to Pedernales Falls State Park in Johnson City, Texas. The purchasing agency contact is Casey Jozwiak with the Parks & Wildlife Department.
The order covers 55 cases of brown, single-ply paper towels manufactured by Cascades (MPN: BL62592) at $19.50 per case, for a total order value of $1,072.50. The item is procured under Contract 640-A1, a term contract, with an expected delivery of two days from the order date (delivery date: February 11, 2026). The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209424
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63662
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
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
Johnson City, TX 78636
NOTE TO CONTRACTOR: Steph Kwiatkowski Assistant Superintendent Pedernales Falls State Park Texas Parks and Wildlife Department Phone: 830-330-0608
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 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: 2/11/2026
MPN: BL62592
Manufacturer Name: Cascades
55 CASE 19.50 $1,072.50
Total $1,072.50
File details come from the government source that posted it. Updated .