26000562-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26000562
- Contract number
- 26000562
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000562) issued by the Texas Parks & Wildlife Department on 9/9/2025, involving The Clampitt Companies LLC as the contractor. The order is for the Texas state government, specifically processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is John Cowart from the Infrastructure division, with billing and shipping addresses located at 4200 Smith School Road in Austin, Texas.
The purchase order is for 2 units of paper with specific specifications: 60 lb weight, 11x17 size, opaque smooth text quality, manufactured by ACCENT OPAQUE. The item is procured under Contract 645-A3, which is a term contract. The total purchase amount is $60.16, with a unit price of $30.08. The delivery is set for 9/15/2025 with a 5-day after receipt of order (ARO) timeframe. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000562
Order Date: 9/9/2025
Internal Tracking No.: IN-0000058216
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(806) 544-5803
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564010102 Paper, Paper Weight: 60 lb; Size:
11x17; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: 109397
Manufacturer Name: ACCENT
OPAQUE
2 M 30.08 $60.16
Total $60.16
File details come from the government source that posted it. Updated .