26270328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26270328
- Contract number
- 26270328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270328) issued by the State of Texas Parks & Wildlife Department on June 18, 2026. The ordering entity is the Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The goods are being shipped to Hill Country State Natural Area in Bandera, Texas, with Robert Lloyd serving as the Assistant Office Manager and primary point of contact.
The purchase order is for multi-fold brown paper towels manufactured by Cascades (Model BL55559), with specifications of 9" X 9.45", 1-ply, 16 packs per case. The order quantity is 5 cases at a unit price of $18.45 per case, for a total extended price of $92.25. The purchase is made under Contract 640-A1, classified as a term contract. The delivery is scheduled for June 22, 2026, with an agreed-upon delivery window of 2 days after receipt of order. As a state purchase, the order is exempt from all 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. 26270328
Order Date: 6/18/2026
Internal Tracking No.: 802-26-68339
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
Robert Lloyd
(737) 273-6622
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
NOTE TO CONTRACTOR: Contact Robert “Rob” Lloyd Assistant Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 737-273-6622
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: 6/22/2026
MPN: BL55559
Manufacturer Name: Cascades
5 CASE 18.45 $92.25
Total $92.25
File details come from the government source that posted it. Updated .