26000497-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000497
- Contract number
- 26000497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000497) issued by the Texas Parks & Wildlife Department on 9/8/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the State of Texas, specifically for the State Parks Region 6 Headquarters Office located in Tyler, Texas. The billing will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the accounts payable department located in Austin, TX.
The purchase order covers two line items: 2 packs of Tru Red Notepads (8.5" X 11.75", Wide Ruled, Ivory, 50 Sheets/Pad) at $23.47 per pack, totaling $46.94, and 5 Unger 1.5" Safety Scrapers at $2.53 each, totaling $12.65. The total purchase order value is $59.59. The items are being purchased under Contract 615-C1, with a term contract type and a 3-day delivery after receipt of order (ARO). The delivery date is set for 9/11/2025, and the order must be completed by 9/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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. 26000497
Order Date: 9/8/2025
Internal Tracking No.: 802-26-58163
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Rachel Glaze
(325) 260-2175
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER TX 75707-5236
NOTE TO CONTRACTOR: Delivery date not to exceed 09/22/25
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 24419928 Tru Red Notepads, 8.5" X 11.75", Wide Ruled, Ivory, 50 Sheets/Pad, 12 Pads/Pack (Tr58194) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2025
MPN: 24419928-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 23.47 $46.94
2 80176 637719 Unger 1.5" Safety Scraper (Sr500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2025
MPN: 637719-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
5 EACH 2.53 $12.65
Total $59.59
File details come from the government source that posted it. Updated .