27000865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27000865
- Contract number
- 27000865
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000865) was issued by the Texas Parks & Wildlife Department on September 9, 2026, to procure supplies from Staples Contract & Commercial LLC, a commercial distributor headquartered in Framingham, Massachusetts. The order is being delivered to Resaca de la Palma State Park in Brownsville, Texas, with billing directed to the agency's Austin office. The purchaser is Nina Davila of the Statewide Procurement Division under the Texas Comptroller of Public Accounts, and the on-site contact is Cynthia Ortiz at the state park facility.
The purchase order covers 10 cases of multi-fold brown paper towels (9" X 9.45", 1-ply, 16 packs per case) manufactured by Cascades (MPN: BL55559) at a unit price of $18.45 per case for a total contract value of $184.50. The order is classified under NIGP Code 64075 and references Contract 640-A1, a term contract with a two-day delivery window and a scheduled delivery date of September 11, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), with this exemption applied to the transaction.
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Text version
Purchase Order PO No. 27000865
Order Date: 9/9/2026
Internal Tracking No.: PO 71135
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
Cynthia Ortiz
(956) 350-2920
RESACA DE LA PALMA STATE PARK
1000 NEW CARMEN ROAD
Brownsville, TX 78520
NOTE TO CONTRACTOR: Site Contact Cynthia Ortiz 956-350-2920
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 8884797602
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: 9/11/2026
MPN: BL55559
Manufacturer Name: Cascades
10 CASE 18.45 $184.50
Total $184.50
File details come from the government source that posted it. Updated .