26213108-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26213108
- Contract number
- 26213108
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213108), issued on March 6, 2026, represents a state procurement transaction between the State of Texas Parks & Wildlife Department (Agency 802) and Staples Contract & Commercial LLC. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kate Sherman serving as the purchaser. The goods are to be shipped to a location near Quitaque, Texas, with park contact Mandy Thompson designated as the point of contact for delivery and project coordination.
The order consists of a single line item for 6 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case, SKU 24596667) manufactured by Cascades with part number BL55559. The unit price is $18.45 per case under Term Contract 640-A1, resulting in an extended price of $110.70 for the total order. The delivery is scheduled for March 9, 2026, with an agreed-upon lead time of 2 days. The State of Texas has claimed exemption from sales and excise taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213108
Order Date: 3/6/2026
Internal Tracking No.: 802-25-PO64688
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
850 State Park Road
3 MI N OF QUITAQUE ON FM 1065
QUITAQUE, TX 79255
NOTE TO CONTRACTOR: PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492
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 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: 3/9/2026
MPN: BL55559
Manufacturer Name: Cascades
6 CASE 18.45 $110.70
Total $110.70
File details come from the government source that posted it. Updated .