26266550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26266550
- Contract number
- 26266550
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266550) 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 26, 2026, with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. Delivery is directed to the Game Warden Training Center located at 4363 FM 1047 in Hamilton, Texas 76531, with Andrew Hansard designated as the purchasing contact for the Parks & Wildlife Department.
The purchase order covers ten cases of multi-fold brown paper towels manufactured by Cascades (MPN: BL55559, SKU 24596667), measuring 9" X 9.45" and containing 16 packs per case. The unit price is $18.45 per case, resulting in an extended price of $184.50 for the total order. The items are being procured under Contract 640-A1, a term contract, with an expected delivery within two days of order date (scheduled for May 28, 2026). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26266550
Order Date: 5/26/2026
Internal Tracking No.: CLEAN
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
NOTE TO CONTRACTOR:
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
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: 5/28/2026
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Total $184.50
File details come from the government source that posted it. Updated .