26302329-0.pdf
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- Attached to
- TX|640-A1|26302329
- Contract number
- 26302329
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26302329) was issued by the Texas Parks & Wildlife Department on July 15, 2026, to procure supplies from Staples Contract & Commercial LLC. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, Texas, with delivery directed to a facility in Quanah, Texas, under the contact of Marci Frost. The purchase order references term contracts with the Staples cooperative pricing agreement (Contract 615-C1 and 640-A1) and is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division, which exempts the State of Texas from all applicable sales taxes.
The order comprises four line items totaling $413.80, consisting of janitorial and cleaning supplies. Line items include six units of Rubbermaid Commercial Products Polypropylene Scrub Brushes at $3.47 each ($20.82 extended), two packs of Rubbermaid Microfiber Cleaning Cloths at $15.19 per pack ($30.38 extended), eight cases of Cascades Toilet Tissue at $40.45 per case ($323.60 extended), and two cases of Cascades Paper Towels at $19.50 per case ($39.00 extended). The supplies are scheduled for delivery between July 17 and July 20, 2026, with a 2-3 day delivery window from the contractor.
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Text version
Purchase Order PO No. 26302329
Order Date: 7/15/2026
Internal Tracking No.: 802-26-PO69253
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
Marci Frost
(940) 839-4331
777 PARK ROAD 62
13 MI S QUANAH ON HWY 6
Quanah, TX 79252
NOTE TO CONTRACTOR: PARK CONTACT: Marci Frost (940) 839-4331 option 4
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 80176 812411 Rubbermaid Commercial Products Polypropylene Scrub Brush (Fg648200Coblt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 812411-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
6 EACH 3.47 $20.82
2 80176 318453 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 318453-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 15.19 $30.38
Purchase Order PO No. 26302329
Order Date: 7/15/2026
Internal Tracking No.: 802-26-PO69253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 64075516120 Toilet Tissue, Individual Wrapped, 2- Ply, White, Continuous Roll, 96/Cs, SKU 24596668
Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: BL55236
Manufacturer Name: Cascades
8 CASE 40.45 $323.60
4 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: 7/17/2026
MPN: BL62592
Manufacturer Name: Cascades
2 CASE 19.50 $39.00
Total $413.80
File details come from the government source that posted it. Updated .