26289962-0.pdf
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- Attached to
- TX|640-A1|26289962
- Contract number
- 26289962
- Issued by
- Texas
About this file
This purchase order (PO No. 26289962) was issued on July 10, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nina Davila. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is being billed to and shipped to the Parks & Wildlife Department's Austin office and Goose Island State Park in Rockport, Texas, with site contact Edwin Quintero.
The purchase order is for 15 cases of paper towels (single roll, brown, 1-ply, 12 rolls per case) manufactured by Cascades under SKU 24596665, with a unit price of $19.50 per case and an extended price of $292.50. The order references Contract 640-A1, a term contract with an expected delivery timeframe of 2 days from order date, with delivery scheduled for July 13, 2026. The purchase qualifies for a Texas state and city sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26289962
Order Date: 7/10/2026
Internal Tracking No.: PO 69127
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Edwin Quintero
(361) 729-2858
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport, TX 78382
NOTE TO CONTRACTOR: Site Contact Edwin Quintero 361-729-2858
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: BL62592
Manufacturer Name: Cascades
15 CASE 19.50 $292.50
Total $292.50
File details come from the government source that posted it. Updated .