26265710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26265710
- Contract number
- 26265710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265710) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 19, 2026, with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The materials are being shipped to Resaca de la Palma State Park in Brownsville, Texas, with billing directed to the Parks & Wildlife Department's office in Austin, Texas. Site contact for the order is Cynthia Ortiz at (956) 350-2920.
The purchase order covers six cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades under SKU 24596667 and MPN BL55559. The unit price is $18.45 per case, with an extended price totaling $110.70. The order is placed under Contract 640-A1, a term contract with a standard delivery window of two days, with a scheduled delivery date of May 21, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265710
Order Date: 5/19/2026
Internal Tracking No.: 802 AY26 67259
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
AUSTIN TX 78744
Cynthia Ortiz
(956) 350-2920
RESACA DE LA PALMA STATE PARK
1000 NEW CARMEN ROAD
Brownsville, TX 78520
NOTE TO CONTRACTOR: Site Contact Cynthia Ortiz 956-350-2920
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 5/21/2026
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 .