26335053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26335053
- Contract number
- 26335053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335053) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 21, 2026. The purchasing agent is Julie Loveless. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the State of Texas at 4200 Smith School Road, Austin, Texas, and shipped to the Parks & Wildlife Department facility at 302 Medical Drive, Lake Jackson, Texas 77566.
The purchase order covers one line item: 8 cases of multi-fold brown paper towels measuring 9" x 9.45", 1-ply, with 16 packs per case. The unit price is $18.45 per case, with an extended price of $147.60 for the total order. The product is manufactured by Cascades under MPN BL55559 and is sourced under Contract 640-A1, a term contract. The delivery is expected within 2 business days, with an anticipated delivery date of August 24, 2026. Deliveries are restricted to Monday through Friday between 7:00 a.m. and 4:30 p.m., excluding the noon to 1:00 p.m. lunch period. The State of Texas exemption from sales and excise taxes applies to this purchase.
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. 26335053
Order Date: 8/21/2026
Internal Tracking No.: 20260821 - Janitorial
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
Julie Loveless Julie Loveless
(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566 Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
NOTE TO CONTRACTOR:
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 Julie Loveless Julie.Loveless@tpwd.texas.gov (940) 637-2294
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 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: BL55559
Manufacturer Name: Cascades
8 CASE 18.45 $147.60
Total $147.60
File details come from the government source that posted it. Updated .