26287084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26287084
- Contract number
- 26287084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287084) issued by the State of Texas Parks & Wildlife Department on June 25, 2026. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Penny Gray serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be shipped to the Region 3 State Parks Office in Bastrop, Texas, with billing directed to the State's accounts payable office in Austin.
The purchase order covers 10 cases of multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) manufactured by Cascades (MPN: BL55559, SKU 24596667) under Term Contract 640-A1. The unit price is $18.45 per case, for a total order value of $184.50. The delivery is expected within 2 days of the order date, with a scheduled delivery date of June 29, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the materials are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26287084
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68553
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Contact Penny Gray Penny.gray@tpwd.texas.gov Office: 512-718-1475 ext 6604 Cell: 737-352-7982
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: 6/29/2026
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 .