27002052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002052
- Contract number
- 27002052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002052) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 17, 2026. The ordering entity is the Parks & Wildlife Department – Waco Headquarters located in Waco, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order was issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the Austin office at 4200 Smith School Road, and the ship-to address is the TPWD Waco Headquarters at 1601 East Crest Drive. Kate Sherman serves as the primary region contact and purchaser for this order.
The purchase order covers a single line item: 6 cases of Paper Towels, Multi-Fold, Brown, 9" x 9.45", 1-Ply, 16 packs per case (Cascades manufacturer, MPN BL55559) under Contract 640-A1, a term contract. The unit price is $18.45 per case for an extended price of $110.70. The order was placed under a state procurement contract with a requested delivery date of September 21, 2026 (2-day delivery window). The State of Texas is exempt from all Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002052
Order Date: 9/17/2026
Internal Tracking No.: 802-27-PO71608
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
Kate Sherman
(254) 867-7951
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: Region Contact: Kate Sherman 254-867-7951 or kate.sherman@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 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 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: 9/21/2026
MPN: BL55559
Manufacturer Name: Cascades
6 CASE 18.45 $110.70
Total $110.70
File details come from the government source that posted it. Updated .