26209979-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26209979
- Contract number
- 26209979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209979) issued by the State of Texas Parks & Wildlife Department on February 12, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as Kate Sherman. The goods are to be shipped to Lake Mineral Wells State Park in Mineral Wells, Texas, with billing directed to the Parks & Wildlife Department office in Austin, Texas.
The purchase order covers two line items totaling $791.51 with no sales tax due to state exemption. Line 1 includes one pack of Avery Hand Written Multipurpose Labels (5/8" x 7/8", White) at $7.01, under Contract 615-C1 with a 3-day delivery window. Line 2 specifies 30 cases of Sofidel Paper Towels (Single Roll, White, 2-Ply, 12 rolls per case) at $26.15 per case for a total of $784.50, under Contract 640-A1 with a 2-day delivery window. Both items are scheduled for delivery on February 16, 2026. The park contact for delivery coordination is identified as Annie or Alex at 940-328-1171.
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Text version
Purchase Order PO No. 26209979
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63835
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Annie or Alex 940-328-1171
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 AVE05424 Avery Hand Written Multipurpose Labels, 5/8" x 7/8", White, 30/Sheet, 35 Sheets/Pack (5424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: AVE-05424
Manufacturer Name: Essendant
1 PACK 7.01 $7.01
2 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: CW21806
Manufacturer Name: Sofidel
30 CASE 26.15 $784.50
Total $791.51
File details come from the government source that posted it. Updated .