26209748-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209748
- Contract number
- 26209748
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209748) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on February 11, 2026. The order is for delivery to Enchanted Rock State Natural Area in Fredericksburg, Texas, with billing to the Texas Comptroller of Public Accounts in Austin. The primary contact at the agency is Braden Knebel, with Kristy Errington serving as the Park Administrative Officer and Office Manager at the receiving location.
The purchase order covers two line items: 3 cases of Cascades brand multi-fold brown paper towels (9" x 9.45", 1-ply) under Contract 640-A1 at $18.45 per case for an extended price of $55.35, with delivery expected February 13, 2026; and 1 pack of Universal premium notepads (5" x 8", narrow ruled, 50 sheets) under Contract 615-C1 at $13.17 per pack, with delivery expected February 16, 2026. The total order value is $68.52. Both contracts are classified as term contracts with delivery timeframes of 2 and 3 days respectively. The State of Texas exemption from federal excise taxes and sales taxes applies to this order as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209748
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63744
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624 Direct Line: 737-273-6513
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 2/13/2026
MPN: BL55559
Manufacturer Name: Cascades
3 CASE 18.45 $55.35
Purchase Order PO No. 26209748
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 UNV57300 Universal Premium Notepad 5" x 8", Narrow Ruled, 50 Sheets/Pad, 12/Pads (UNV57300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: UNV-57300
Manufacturer Name: Essendant
1 PACK 13.17 $13.17
Total $68.52
File details come from the government source that posted it. Updated .