26000268-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000268
- Contract number
- 26000268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000268) issued by the Texas Parks & Wildlife Department on 9/4/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC from Framingham, Massachusetts, with the order to be delivered to the Game Warden Training Center in Hamilton, Texas. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order covers two line items of Zebra Sarasa Dry X20 Gel Retractable Pens, specifically 2 dozen blue ink pens (Line 1) and 2 dozen black ink pens (Line 2), each priced at $9.19 per dozen, totaling $36.76. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery timeline, with the expected delivery date of 9/8/2025. The manufacturer is Zebra Pen Corporation, and the pens are identified by specific manufacturer part numbers. The order will be shipped to Andrew Hansard at the Game Warden Training Center, with a note specifying no outside gate deliveries.
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Text version
Purchase Order PO No. 26000268
Order Date: 9/4/2025
Internal Tracking No.: LE GWTC
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65978 488665 Zebra Sarasa Dry X20 Gel Retractable Pens, Bold Point, Blue Ink, Dozen (46620) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 488665-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
2 DOZ 9.19 $18.38
2 62080 488664 Zebra Sarasa Dry X20 Gel Retractable Pens, Bold Point, Black Ink, Dozen (46610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 488664-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
2 DOZ 9.19 $18.38
Purchase Order PO No. 26000268
Order Date: 9/4/2025
Internal Tracking No.: LE GWTC
Total $36.76
File details come from the government source that posted it. Updated .