26290016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26290016
- Contract number
- 26290016
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290016) issued by the Texas Parks & Wildlife Department on July 10, 2026, for procurement from Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The order is directed to the Accounts Payable department in Austin, Texas, with delivery specified to Devils River State Park in Del Rio, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: two cases of brown, single-ply paper towels (12 rolls per case) manufactured by Cascades, with the SKU 24596665 and MPN BL62592. The unit price is $19.50 per case, with an extended price of $39.00 for the total order. Delivery is scheduled for July 13, 2026, with an Arrive-as-Requested (ARO) timeframe of two days. The order is placed under Contract 640-A1, a term contract type. The TPWD purchase order is due by August 10, 2026, and Julia Hernandez of the Parks & Wildlife Department serves as the agency purchaser.
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Text version
Purchase Order PO No. 26290016
Order Date: 7/10/2026
Internal Tracking No.: 0000069132
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
Les Huddleston
(830) 395-2256 Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 10, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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
2 CASE 19.50 $39.00
Total $39.00
File details come from the government source that posted it. Updated .