26308753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26308753
- Contract number
- 26308753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308753) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 21, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agent is Penny Marty of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to Daingerfield State Park in Daingerfield, Texas, with Katherine Wolf identified as the point of contact.
The purchase order covers three cases of paper towels (single roll, brown, 1-ply, 12 rolls per case, SKU 24596665) manufactured by Cascades with MPN BL62592. The unit price is $19.50 per case for a total contract value of $58.50. The order was placed under Contract 640-A1, designated as a Term contract, with an expected delivery timeframe of 2 days and a scheduled delivery date of July 23, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308753
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69503
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
Katherine Wolf
(903) 645-2921
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
Daingerfield, TX 75638
NOTE TO CONTRACTOR: POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 7/23/2026
MPN: BL62592
Manufacturer Name: Cascades
3 CASE 19.50 $58.50
Total $58.50
File details come from the government source that posted it. Updated .