26211321-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26211321
- Contract number
- 26211321
- Issued by
- Texas
About this file
This Purchase Order No. 26211321, issued on February 23, 2026, is a state procurement document from the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the State of Texas, with the bill-to address located in Austin, Texas. The contractor is Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The goods will be shipped to Martin Dies Jr State Park in Jasper, Texas, with delivery coordination through Ana McManus or Melody Montgomery.
The purchase order covers 25 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades under Contract 640-A1, a term contract. The unit price is $18.45 per case with an extended price of $461.25. The delivery is scheduled for February 25, 2026, with an agreed-upon delivery window of 2 days after order receipt. The order is exempt from Texas sales and use taxes as it is for exclusive use by a state entity. No substitutions are permitted for the specified product.
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Text version
Purchase Order PO No. 26211321
Order Date: 2/23/2026
Internal Tracking No.: 802-26-76387
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
Martin Dies Jr State Park- Ana McManus or Melody Montgomery
634 PARK ROAD 48 SOUTH
JASPER, TX 75951
NOTE TO CONTRACTOR: Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 2/25/2026
MPN: BL55559
Manufacturer Name: Cascades
25 CASE 18.45 $461.25
Total $461.25
File details come from the government source that posted it. Updated .