26265804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26265804
- Contract number
- 26265804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265804) issued by the Texas Parks & Wildlife Department (Agency 802) on May 20, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The goods are being shipped to Inks Lake State Park in Burnet, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The primary contact for the order is April Evans, the Park Contact at Inks Lake State Park.
The purchase order is for 25 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, resulting in a total extended price of $461.25. The order is placed under Contract 640-A1, designated as a Term contract, with a delivery timeframe of 2 days (Arrival Required Order) and a scheduled delivery date of May 22, 2026. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265804
Order Date: 5/20/2026
Internal Tracking No.: 802-26-67289
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
April Evans
(737) 273-6634
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET, TX 78611
NOTE TO CONTRACTOR: Park Contact April Evans 3480 Park Road 4 West Burnet, TX 78611
(737) 273 6634 april.evans@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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 5/22/2026
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 .