26223727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26223727
- Contract number
- 26223727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223727) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 25, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agency is located in Austin, Texas, with the delivery destination at the TPWD Waco Headquarters in Waco, Texas. The contact for this order is Kate Sherman of the Parks & Wildlife Department.
The purchase order covers three cases of multi-fold brown paper towels (9" x 9.45", 1-ply) manufactured by Cascades under Part Number BL55559. The unit price is $18.45 per case, with a total order value of $55.35 for the three cases. The order operates under Term Contract 640-A1 with an expected delivery timeframe of 2 days from the order date, with delivery scheduled for March 27, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223727
Order Date: 3/25/2026
Internal Tracking No.: 802-26-PO65366
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: Region Contact Kate Sherman (254) 867-7963 or (254) 867-7984 kate.sherman@tpwd.texas.gov
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: 3/27/2026
MPN: BL55559
Manufacturer Name: Cascades
3 CASE 18.45 $55.35
Total $55.35
File details come from the government source that posted it. Updated .