26274712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26274712
- Contract number
- 26274712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274712) 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 June 19, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase was processed by Kate Sherman, the agency purchaser, with shipment directed to Mandy Thompson at a facility located 3 miles north of Quitaque on FM 1065 in Quitaque, Texas.
The purchase order is for 10 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 total of $184.50. The contract is classified as a Term contract (640-A1) with a 2-day delivery window, with delivery scheduled for June 22, 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).
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Text version
Purchase Order PO No. 26274712
Order Date: 6/19/2026
Internal Tracking No.: 802-26-PO68399
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
Mandy Thompson
(806) 455-1492 850 State Park Road
3 MI N OF QUITAQUE ON FM 1065
Quitaque, TX 79255
NOTE TO CONTRACTOR: PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492
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: 6/22/2026
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 .